Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
205841
Funding Year:
1999
470#:
837900000129028
471#:
136861
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products including phones & voice mail
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,241.00
Last Date of Service:
 
Disbursed Amount:
$36,241.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$72,482.00
Total Cost:
$100,000.00
$72,482.00
Discount Percent:
50
50
Requested Amount:
$50,000.00
$36,241.00