Billed Entity:
36741
LORAH PARK ELEMENTARY SCHOOL
FRN:
1430603
Funding Year:
2006
470#:
318030000412286
471#:
503019
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Music On Hold, PT-400 Ringer Bell/Chime, UltraLinx 66 Block Protrectors, Central Office Line Protection.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$97,683.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$97,683.84
 
Discount Percent:
90
 
Requested Amount:
$87,915.46