Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1023144
Funding Year:
2003
470#:
414830000433167
471#:
373939
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-21
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$253,532.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$171,207.69
Payment Mode:
SPI
Remaining:
$82,324.82
Last Date to Invoice:
2005-08-18

Original
Committed
Monthly Cost:
$24,008.76
$24,008.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,105.12
$288,105.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,105.12
$288,105.12
Discount Percent:
88
88
Requested Amount:
$253,532.51
$253,532.51