Billed Entity:
99188
CHUSKA/TOHATCHI CONSOL SCHOOL
FRN:
543077
Funding Year:
2001
470#:
938960000302631
471#:
232621
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-15
Committed Amount:
$251,477.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$251,477.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$279,419.00
$279,419.00
One Time Ineligible Cost:
$0.00
$279,419.00
Total Cost:
$279,419.00
$279,419.00
Discount Percent:
90
90
Requested Amount:
$251,477.10
$251,477.10