Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
278765
Funding Year:
1999
470#:
848740000230986
471#:
152164
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-10
Committed Amount:
$35,252.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$35,252.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$39,169.00
Total Cost:
$39,169.00
$39,169.00
Discount Percent:
90
90
Requested Amount:
$35,252.10
$35,252.10