Billed Entity:
232510
LUTHER E. BALL HIGH SCHOOL
FRN:
977855
Funding Year:
2003
470#:
753540000440449
471#:
358965
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for Intuity Call Accounting Sys, Paging Interface, Int Aud Maint and Intuity Call Accounting System Maintenance which are ineligible products/services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$468.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,621.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,621.64
 
Discount Percent:
90
 
Requested Amount:
$5,059.48