Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
485320
Funding Year:
1999
470#:
131710000110625
471#:
210402
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product speaker wiring.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,514,700.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,514,700.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,782,000.00
Total Cost:
$1,800,000.00
$1,782,000.00
Discount Percent:
85
85
Requested Amount:
$1,530,000.00
$1,514,700.00