Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
262984
Funding Year:
1999
470#:
138500000230616
471#:
152157
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The Contract Award Date is prior to 12/1/98, (The opening of the website for Year 2), and no Form 470 was posted for these services in Year 1.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$182,105.20
 
Discount Percent:
90
 
Requested Amount:
$163,894.68