Billed Entity:
143077
PALOMINAS SCHOOL DISTRICT 49
FRN:
942295
Funding Year:
2003
470#:
364050000424879
471#:
350106
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$932.10
Payment Mode:
BEAR
Remaining:
$104.70
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
72
72
Requested Amount:
$1,036.80
$1,036.80