Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852132
Funding Year:
2002
470#:
716390000365469
471#:
295773
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$187,677.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$187,677.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,377.50
$17,377.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,530.00
$208,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,530.00
$208,530.00
Discount Percent:
90
90
Requested Amount:
$187,677.00
$187,677.00