Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
58972
Funding Year:
1998
470#:
459990000024257
471#:
59074
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Modems. The service category was changed to Internal Connections.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-08-02
Committed Amount:
$919,463.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$919,463.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,021,626.00
Total Cost:
$1,025,889.00
$1,021,626.00
Discount Percent:
90
90
Requested Amount:
$923,300.10
$919,463.40