Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1041796
Funding Year:
2003
470#:
301600000447772
471#:
377417
SPIN:
143005214
Avaya Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for maintenance of voice mail systems and pager which is an ineligible product/service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75,919.00
 
Ineligible Monthly Cost:
$31,920.92
 
Months of Service:
12
 
Annual Recurring Charges:
$527,976.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$527,976.96
 
Discount Percent:
85
 
Requested Amount:
$448,780.42