| FRN: |
1028043
|
| Billed Entity Name: |
GAINESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005214 |
| Service Provder 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: |
Category of service was changed from Telecommunication Service to Internal Connections. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telephone maintenance. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87700 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
11/4/2004 |
| FRN Committed Amount: |
$1,567.86 |
| Total Authorized Disbursement: |
$291.93 |
| Undisbursed Amount: |
$1,275.93 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140926
- County District #:
-
049901
- Region:
- 11
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$208.52
|
$186.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,502.24
|
$2,239.80
|
| 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 |
$2,502.24
|
$2,239.80
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,751.57
|
$1,567.86
|