Billed Entity:
143224
CHINLE UNIFIED SCHOOL DIST 24
FRN:
401526
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:
$88,936.33
Last Date of Service:
2001-06-30
Disbursed Amount:
$80,031.38
Payment Mode:
SPI
Remaining:
$8,904.95
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$499.04
$440.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.48
$5,280.72
One Time Cost:
$106,893.31
$93,537.42
One Time Ineligible Cost:
$0.00
$93,537.42
Total Cost:
$112,881.79
$98,818.14
Discount Percent:
90
90
Requested Amount:
$101,593.61
$88,936.33