Billed Entity:
19780
AGNES IRWIN SCHOOL
FRN:
180160
Funding Year:
1999
470#:
100980000131268
471#:
124066
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-10-01
Service Start Date (486):
 
Committed Amount:
$581.47
Last Date of Service:
2000-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$581.47
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,907.36
$2,907.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,907.36
$2,907.36
Discount Percent:
20
20
Requested Amount:
$581.47
$581.47