Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
95057
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 dedicated 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:
$13,826.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,826.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,939.64
$2,939.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,813.18
Total Cost:
$17,283.00
$17,283.00
Discount Percent:
80
80
Requested Amount:
$13,826.40
$13,826.40