Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1021028
Funding Year:
2003
470#:
585810000413958
471#:
337981
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,712.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,712.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,282.50
$5,282.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,390.00
$63,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,390.00
$63,390.00
Discount Percent:
80
80
Requested Amount:
$50,712.00
$50,712.00