Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
31435
Funding Year:
1998
470#:
344410000001724
471#:
30924
SPIN:
143005214
Avaya Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-25
Committed Amount:
$720,508.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$720,508.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$828,171.00
Total Cost:
$828,171.00
$828,171.00
Discount Percent:
87
87
Requested Amount:
$720,508.77
$720,508.77