Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
258317
Funding Year:
1999
470#:
131710000110625
471#:
151313
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,296,558.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,296,558.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

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
$1,620,700.00
Total Cost:
$1,620,700.00
$1,620,700.00
Discount Percent:
80
80
Requested Amount:
$1,296,560.00
$1,296,560.00