Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
393499
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-26
Committed Amount:
$15,334.38
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,334.38
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:
$17,038.20
$17,038.20
One Time Ineligible Cost:
$0.00
$17,038.20
Total Cost:
$17,038.20
$17,038.20
Discount Percent:
90
90
Requested Amount:
$15,334.38
$15,334.38