Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
75217
Funding Year:
1998
470#:
982870000026464
471#:
68367
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The service category was changed to Internal Connections.The dollars were reduced for: conversant system, phone, audix system, intuity, language boards, voice/fax sw, modem,intfax admin.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$841,007.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$747,454.04
Payment Mode:
BEAR
Remaining:
$93,553.28
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:
12
12
Annual Recurring Charges:
$260,146.44
$260,146.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$921,185.93
Total Cost:
$1,418,781.40
$1,051,259.15
Discount Percent:
80
80
Requested Amount:
$1,135,025.12
$841,007.32