Billed Entity:
143778
SANTA ANA UNIFIED SCHOOL DISTRICT
FRN:
885479
Funding Year:
2002
470#:
171140000323834
471#:
328638
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-09-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$80,055.08
$48,091.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,660.96
$577,094.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,660.96
$577,094.88
Discount Percent:
84
84
Requested Amount:
$806,955.21
$484,759.70