Billed Entity:
98868
NAVAJO LUTHERAN MISSION SCHOOL
FRN:
632772
Funding Year:
2001
470#:
271350000317401
471#:
253928
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-10-29
Committed Amount:
$20,023.88
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,023.88
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$84.58
$84.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.96
$1,014.96
One Time Cost:
$22,248.75
$22,248.75
One Time Ineligible Cost:
$0.00
$22,248.75
Total Cost:
$23,263.71
$23,263.71
Discount Percent:
90
90
Requested Amount:
$20,937.34
$20,937.34