Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
638188
Funding Year:
2001
470#:
213710000320520
471#:
254974
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PictureTel 80 Cameras, PowerMic and ImageShave.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$426,040.68
Last Date of Service:
2002-09-30
Disbursed Amount:
$426,040.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$669,369.39
$478,697.39
One Time Ineligible Cost:
$0.00
$478,697.39
Total Cost:
$669,369.39
$478,697.39
Discount Percent:
89
89
Requested Amount:
$595,738.76
$426,040.68