Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
246731
Funding Year:
1999
470#:
880540000234906
471#:
148411
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,890,000.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,890,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-24

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
$2,100,000.00
Total Cost:
$2,100,000.00
$2,100,000.00
Discount Percent:
90
90
Requested Amount:
$1,890,000.00
$1,890,000.00