Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1000862
Funding Year:
2003
470#:
882380000450433
471#:
367447
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$29,872.48
Last Date of Service:
2006-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,872.48
Last Date to Invoice:
2006-01-28

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:
$33,946.00
$33,946.00
One Time Ineligible Cost:
$0.00
$33,946.00
Total Cost:
$33,946.00
$33,946.00
Discount Percent:
90
88
Requested Amount:
$30,551.40
$29,872.48