Billed Entity:
145104
BAKER SCHOOL DISTRICT 5 J
FRN:
304489
Funding Year:
1999
470#:
295510000239047
471#:
156704
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; no display terminals, phone sets & music couplers.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$9,922.87
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,922.87
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,403.59
Total Cost:
$16,408.00
$12,403.59
Discount Percent:
80
80
Requested Amount:
$13,126.40
$9,922.87