Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
851094
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:
$232,695.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$232,695.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$214,750.00
$214,750.00
One Time Ineligible Cost:
$0.00
$214,750.00
Total Cost:
$258,550.00
$258,550.00
Discount Percent:
90
90
Requested Amount:
$232,695.00
$232,695.00