Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
433574
Funding Year:
2000
470#:
846420000272627
471#:
199134
SPIN:
143005214
Avaya Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,751.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,751.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
76
76
Requested Amount:
$4,751.52
$4,751.52