| FRN: |
987309
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005214 |
| Service Provder Name: |
Avaya Inc. |
| 470 Application: |
720470000366465 |
| 471 Application: |
363877 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86332 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/25/2005 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$9,009.90 |
| Total Authorized Disbursement: |
$1,700.21 |
| Undisbursed Amount: |
$7,309.69 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$834.25
|
$834.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,011.00
|
$10,011.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$10,011.00
|
$10,011.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,009.90
|
$9,009.90
|