Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
162884
Funding Year:
1999
470#:
207270000142964
471#:
115470
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-04-16
Service Start Date (486):
1999-07-01
Committed Amount:
$30,593.53
Last Date of Service:
2004-02-19
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,593.53
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,672.88
$53,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,672.86
$53,672.86
Discount Percent:
60
57
Requested Amount:
$32,203.72
$30,593.53