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ST JOAN ANTIDA HIGH SCHOOL
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Avaya
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FRN 102565
Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
102565
Funding Year:
1998
470#:
954560000063202
471#:
92726
SPIN:
143005214
Lucent Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
Committed Amount:
$457.26
Last Date of Service:
2000-05-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$457.26
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$762.30
$762.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.10
$762.10
Discount Percent:
60
60
Requested Amount:
$457.26
$457.26