| FRN: |
1028189
|
| Billed Entity Name: |
GAINESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005214 |
| Service Provider Name: |
Avaya Inc. |
| 470 Application: |
302740000449852 |
| 471 Application: |
365180 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telecommunication Service to Internal Connection in accordance with program rules. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telephone Maintenance. The shared discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
11/4/2004 |
| FRN Committed Amount: |
$1,109.57 |
| Total Authorized Disbursement: |
$1,109.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |