Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
248077
Funding Year:
1999
470#:
707360000230294
471#:
148807
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
30% or more of this FRN includes a request for PC CARDS which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-09-01
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:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,670.00
 
Discount Percent:
90
 
Requested Amount:
$24,003.00