Billed Entity:
21150
HOLY NAME HIGH SCHOOL
FRN:
273534
Funding Year:
1999
470#:
319220000114598
471#:
143400
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for Telephone and Telephone Line Maintenance which are ineligible services based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-04-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$1,530.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,530.00
 
Discount Percent:
50
 
Requested Amount:
$765.00