Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
546073
Funding Year:
2001
470#:
910180000302811
471#:
231854
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product second console and shipping charges included twice.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$74,273.24
Last Date of Service:
2002-09-30
Disbursed Amount:
$74,205.00
Payment Mode:
SPI
Remaining:
$68.24
Last Date to Invoice:
2003-05-01

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:
$92,825.14
$82,525.82
One Time Ineligible Cost:
$0.00
$82,525.82
Total Cost:
$92,825.14
$82,525.82
Discount Percent:
90
90
Requested Amount:
$83,542.63
$74,273.24