Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
200044
Funding Year:
1999
470#:
227630000110391
471#:
134365
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-02
Committed Amount:
$57,420.35
Last Date of Service:
2000-09-30
Disbursed Amount:
$33,325.65
Payment Mode:
SPI
Remaining:
$24,094.70
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$63,800.39
Total Cost:
$63,960.39
$63,800.39
Discount Percent:
90
90
Requested Amount:
$57,564.35
$57,420.35