Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1023103
Funding Year:
2003
470#:
414830000433167
471#:
373939
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-21
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Messaging software RTU.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$165,784.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$147,410.21
Payment Mode:
SPI
Remaining:
$18,374.40
Last Date to Invoice:
2007-03-20

Original
Committed
Monthly Cost:
$16,150.00
$15,699.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,800.00
$188,391.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,800.00
$188,391.60
Discount Percent:
88
88
Requested Amount:
$170,544.00
$165,784.61