Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
851471
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:
$132,077.25
Last Date of Service:
2003-06-30
Disbursed Amount:
$97,400.54
Payment Mode:
SPI
Remaining:
$34,676.71
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$116,152.50
$116,152.50
One Time Ineligible Cost:
$0.00
$116,152.50
Total Cost:
$146,752.50
$146,752.50
Discount Percent:
90
90
Requested Amount:
$132,077.25
$132,077.25