Billed Entity:
143224
CHINLE UNIFIED SCHOOL DIST 24
FRN:
401592
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:
$76,326.41
Last Date of Service:
2001-06-30
Disbursed Amount:
$68,701.50
Payment Mode:
SPI
Remaining:
$7,624.91
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$371.00
$313.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$3,762.00
One Time Cost:
$90,663.65
$81,045.12
One Time Ineligible Cost:
$0.00
$81,045.12
Total Cost:
$95,115.65
$84,807.12
Discount Percent:
90
90
Requested Amount:
$85,604.09
$76,326.41