Billed Entity:
142945
MOBILE ELEM SCHOOL DISTRICT 86
FRN:
1623447
Funding Year:
2007
470#:
197450000618650
471#:
585172
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The category of service was changed from telecom to basic maintenance in accordance with program rules.FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$144.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,736.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,736.28
 
Discount Percent:
70
 
Requested Amount:
$1,215.40