Billed Entity:
16454
DUQUESNE CATHOLIC SCHOOL
FRN:
867420
Funding Year:
2002
470#:
569990000407822
471#:
315449
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$790.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$92.45
$73.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.40
$877.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.40
$877.80
Discount Percent:
90
90
Requested Amount:
$998.46
$790.02