Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
239123
Funding Year:
1999
470#:
594910000224805
471#:
146424
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-19
Committed Amount:
$371,450.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$371,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$437,000.00
Total Cost:
$437,000.00
$437,000.00
Discount Percent:
90
85
Requested Amount:
$393,300.00
$371,450.00