Billed Entity:
143226
GANADO UNIFIED DISTRICT 20
FRN:
229135
Funding Year:
1999
470#:
235590000184151
471#:
143355
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Stadium,Guardhouse,Housing.The estimated monthly charge was changed to reflect documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$308,527.20
Last Date of Service:
2002-11-01
Disbursed Amount:
$265,624.21
Payment Mode:
SPI
Remaining:
$42,902.99
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:
$74,400.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$342,808.00
Total Cost:
$544,880.00
$342,808.00
Discount Percent:
90
90
Requested Amount:
$490,392.00
$308,527.20