Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
258756
Funding Year:
1999
470#:
131710000110625
471#:
151073
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$382,995.84
Last Date of Service:
2000-09-30
Disbursed Amount:
$382,995.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,400.00
$458,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,400.00
$458,400.00
Discount Percent:
86
86
Requested Amount:
$394,224.00
$394,224.00