Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2211792
Funding Year:
2011
470#:
480420000900375
471#:
813994
SPIN:
143005214
Avaya
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
Form 471 813994 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33,574.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$402,894.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$402,894.12
 
Discount Percent:
88
 
Requested Amount:
$354,546.83