Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
200058
Funding Year:
1999
470#:
227630000110391
471#:
134365
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-02
Committed Amount:
$32,849.48
Last Date of Service:
2000-09-30
Disbursed Amount:
$19,083.75
Payment Mode:
SPI
Remaining:
$13,765.73
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$54,749.14
Total Cost:
$54,909.14
$54,749.14
Discount Percent:
60
60
Requested Amount:
$32,945.48
$32,849.48