Billed Entity:
125965
INTERMEDIATE UNIT 19
FRN:
220533
Funding Year:
1999
470#:
318070000122552
471#:
137679
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-06
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)ARN ROUTER, PHONE AND PAGING EQUIPMENT.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,140.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$74,424.40
Payment Mode:
NOT SET
Remaining:
$715.60
Last Date to Invoice:
2002-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$136,618.18
Total Cost:
$172,006.50
$136,618.18
Discount Percent:
55
55
Requested Amount:
$94,603.58
$75,140.00