Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
959175
Funding Year:
2003
470#:
783040000413068
471#:
340413
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$959,723.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$581,222.46
Payment Mode:
SPI
Remaining:
$378,500.68
Last Date to Invoice:
2005-01-28

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:
$1,090,594.48
$1,090,594.48
One Time Ineligible Cost:
$0.00
$1,090,594.48
Total Cost:
$1,090,594.48
$1,090,594.48
Discount Percent:
90
88
Requested Amount:
$981,535.03
$959,723.14