Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852506
Funding Year:
2002
470#:
716390000365469
471#:
295782
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$567,784.24
Last Date of Service:
2003-09-30
Disbursed Amount:
$567,784.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$72,985.50
$72,985.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$875,826.00
$875,826.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875,826.00
$875,826.00
Discount Percent:
90
90
Requested Amount:
$788,243.40
$788,243.40