Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852181
Funding Year:
2002
470#:
716390000365469
471#:
295773
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,496,422.59
Last Date of Service:
2004-09-30
Disbursed Amount:
$5,496,422.59
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$6,108,000.00
$6,108,000.00
One Time Ineligible Cost:
$0.00
$6,108,000.00
Total Cost:
$6,108,000.00
$6,108,000.00
Discount Percent:
90
90
Requested Amount:
$5,497,200.00
$5,497,200.00