Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
638720
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$617,529.28
Last Date of Service:
2002-09-30
Disbursed Amount:
$617,529.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,990.00
$4,990.00
Ineligible Monthly Cost:
$720.00
$720.00
Months of Service:
12
12
Annual Recurring Charges:
$51,240.00
$51,240.00
One Time Cost:
$925,813.12
$925,813.12
One Time Ineligible Cost:
$283,200.00
$642,613.12
Total Cost:
$693,853.12
$693,853.12
Discount Percent:
89
89
Requested Amount:
$617,529.28
$617,529.28