Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
382403
Funding Year:
2000
470#:
100340000247667
471#:
157183
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-09-01
Service Start Date (486):
 
Committed Amount:
$20,120.54
Last Date of Service:
2001-06-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,120.54
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,428.00
$22,356.15
One Time Ineligible Cost:
$0.00
$22,356.15
Total Cost:
$50,428.00
$22,356.15
Discount Percent:
90
90
Requested Amount:
$45,385.20
$20,120.54