Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
698992
Funding Year:
2001
470#:
746580000335370
471#:
263744
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service was changed from Telecom to Internal Connections (IC) in accordance with program rules. Funding cap will not provide for IC < 80 % discount. Please see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$901.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,821.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,821.12
 
Discount Percent:
70
 
Requested Amount:
$7,574.78