Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
262981
Funding Year:
1999
470#:
138500000230616
471#:
152157
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Modem and Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-10
Committed Amount:
$477,326.15
Last Date of Service:
2000-09-30
Disbursed Amount:
$477,010.28
Payment Mode:
SPI
Remaining:
$315.87
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$530,362.39
Total Cost:
$530,517.72
$530,362.39
Discount Percent:
90
90
Requested Amount:
$477,465.95
$477,326.15