Billed Entity:
130289
PIKE TWP METRO SCHOOL DIST
FRN:
50546
Funding Year:
1998
470#:
943220000092267
471#:
53807
SPIN:
143005214
Avaya Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$0.00
Last Date of Service:
1998-08-31
Disbursed Amount:
$30,896.50
Payment Mode:
BEAR
Remaining:
$-30,896.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61,793.00
Total Cost:
$61,793.00
$61,793.00
Discount Percent:
50
50
Requested Amount:
$30,896.50
$30,896.50