FRN: 333976   FY: 2000
Basic Information
Applicant: BISHOP LOUGHLIN MEM HIGH SCH Type:  SCHOOL
Billed Entity: 12187
470 Information
470#: 894510000255103  
471 Information
471#: 166285  
SPIN: 143005214 Avaya Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 7 FCDL Date: 5/26/2000
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Legend MLX10DP/B Set 
Service Start Date (471): 7/1/2000 Service Start Date (486): 7/1/2000
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $402.44    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,829.28     $0.00  
Estimated One Time Cost:     $334.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $334.00     $0.00  
Estimated Monthly Cost:     $402.44     $0.00  
Estimated Annual Cost:     $5,163.28    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,646.95     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/17/2024]