Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
9714
Funding Year:
1998
470#:
452500000011550
471#:
3033
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-10
Service Start Date (486):
1999-09-23
Committed Amount:
$4,959.68
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,370.72
Payment Mode:
BEAR
Remaining:
$2,588.96
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,199.60
Total Cost:
$6,199.60
$6,199.60
Discount Percent:
80
80
Requested Amount:
$4,959.68
$4,959.68