Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
109970
Funding Year:
1998
470#:
820490000019059
471#:
107150
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Project Manager.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-10
Committed Amount:
$1,029,795.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,029,795.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,144,217.00
Total Cost:
$1,206,663.00
$1,144,217.00
Discount Percent:
90
90
Requested Amount:
$1,085,996.70
$1,029,795.30