Billed Entity:
143224
CHINLE UNIFIED SCHOOL DIST 24
FRN:
401465
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)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:
$58,909.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$52,740.00
Payment Mode:
SPI
Remaining:
$6,169.87
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$218.41
$216.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.92
$2,603.16
One Time Cost:
$65,159.39
$62,852.25
One Time Ineligible Cost:
$0.00
$62,852.25
Total Cost:
$67,780.31
$65,455.41
Discount Percent:
90
90
Requested Amount:
$61,002.28
$58,909.87