Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
851043
Funding Year:
2002
470#:
921110000372063
471#:
320677
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$193,752.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$193,752.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$215,280.00
$215,280.00
One Time Ineligible Cost:
$0.00
$215,280.00
Total Cost:
$215,280.00
$215,280.00
Discount Percent:
90
90
Requested Amount:
$193,752.00
$193,752.00