Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
75218
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 category of service was changed from telcom svc. to internal connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$528,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$443,446.28
Payment Mode:
BEAR
Remaining:
$84,553.72
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$660,000.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
80
80
Requested Amount:
$528,000.00
$528,000.00