Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
640288
Funding Year:
2001
470#:
896500000338029
471#:
252336
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible Video Monitor and its shipping.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-14
Committed Amount:
$942,415.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$936,777.06
Payment Mode:
SPI
Remaining:
$5,638.44
Last Date to Invoice:
2003-01-28

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:
$1,449,770.46
$1,449,770.46
One Time Ineligible Cost:
$84,815.76
$1,070,926.70
Total Cost:
$1,364,954.70
$1,070,926.70
Discount Percent:
88
88
Requested Amount:
$1,201,160.14
$942,415.50