Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
67969
Funding Year:
1998
470#:
820490000019059
471#:
30830
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-03
Committed Amount:
$103,803.29
Last Date of Service:
1999-09-30
Disbursed Amount:
$103,796.79
Payment Mode:
SPI
Remaining:
$6.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$115,336.99
Total Cost:
$115,336.99
$115,336.99
Discount Percent:
90
90
Requested Amount:
$103,803.29
$103,803.29