Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
640370
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-14
Committed Amount:
$59,938.08
Last Date of Service:
2002-09-30
Disbursed Amount:
$59,593.38
Payment Mode:
SPI
Remaining:
$344.70
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:
$68,111.46
$68,111.46
One Time Ineligible Cost:
$0.00
$68,111.46
Total Cost:
$68,111.46
$68,111.46
Discount Percent:
88
88
Requested Amount:
$59,938.08
$59,938.08