Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
278763
Funding Year:
1999
470#:
848740000230986
471#:
152164
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The service/product, aerial cabling, requested is not being used in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-07-31
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$709,590.00
 
Discount Percent:
90
 
Requested Amount:
$638,631.00