Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
187168
Funding Year:
1999
470#:
943740000228028
471#:
126233
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem and installation.
Service Start Date (471):
1999-04-05
Service Start Date (486):
1999-07-01
Committed Amount:
$26,786.37
Last Date of Service:
2000-09-30
Disbursed Amount:
$26,786.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-30

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
$53,572.73
Total Cost:
$53,834.73
$53,572.73
Discount Percent:
50
50
Requested Amount:
$26,917.37
$26,786.37