Billed Entity:
145300
QUINAULT LAKE SCHOOL DIST 97
FRN:
293684
Funding Year:
1999
470#:
707620000180006
471#:
146243
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Telephone Sets
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,048.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,048.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-29

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
$55,060.00
Total Cost:
$58,260.00
$55,060.00
Discount Percent:
80
80
Requested Amount:
$46,608.00
$44,048.00