Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
389254
Funding Year:
2000
470#:
804600000285098
471#:
178418
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service - Multimedia hardware and security design. Labor hours for internet installation, NT software, servers and migration.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$317,445.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317,445.75
Last Date to Invoice:
2002-01-31

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:
$513,000.00
$412,717.50
One Time Ineligible Cost:
$60,000.00
$352,717.50
Total Cost:
$453,000.00
$352,717.50
Discount Percent:
90
90
Requested Amount:
$407,700.00
$317,445.75