Billed Entity:
143224
CHINLE UNIFIED SCHOOL DIST 24
FRN:
401214
Funding Year:
2000
470#:
172610000261207
471#:
183410
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) ineligible SMON licenses, pipeline firewall, modem, PC cards, PCI adapter, installation and maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-05
Committed Amount:
$3,652.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,123.00
Payment Mode:
SPI
Remaining:
$529.88
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$14.05
$12.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168.60
$150.84
One Time Cost:
$4,143.66
$3,907.91
One Time Ineligible Cost:
$0.00
$3,907.91
Total Cost:
$4,312.26
$4,058.75
Discount Percent:
90
90
Requested Amount:
$3,881.03
$3,652.88