Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
200074
Funding Year:
1999
470#:
227630000110391
471#:
134365
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
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:
$32,012.36
Last Date of Service:
2000-09-30
Disbursed Amount:
$18,704.80
Payment Mode:
SPI
Remaining:
$13,307.56
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
$40,015.45
Total Cost:
$40,175.45
$40,015.45
Discount Percent:
80
80
Requested Amount:
$32,140.36
$32,012.36