Billed Entity:
143237
JEMEZ MOUNTAIN SCHOOL DIST 53
FRN:
999457
Funding Year:
2003
470#:
565300000448784
471#:
367197
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-06-08
Committed Amount:
$68,780.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$68,780.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,058.00
$79,058.00
One Time Ineligible Cost:
$0.00
$79,058.00
Total Cost:
$79,058.00
$79,058.00
Discount Percent:
90
87
Requested Amount:
$71,152.20
$68,780.46