Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
123524
Funding Year:
1998
470#:
887410000021648
471#:
108999
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PHONES AND MODEMS.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-26
Committed Amount:
$2,829,950.10
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,732,029.46
Payment Mode:
SPI
Remaining:
$97,920.64
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,144,389.00
Total Cost:
$3,200.00
$3,144,389.00
Discount Percent:
90
90
Requested Amount:
$2,880.00
$2,829,950.10