Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
242351
Funding Year:
1999
470#:
227930000193868
471#:
146950
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$209,897.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$207,105.23
Payment Mode:
NOT SET
Remaining:
$2,791.86
Last Date to Invoice:
2001-03-20

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
$477,038.85
Total Cost:
$477,038.85
$477,038.85
Discount Percent:
44
44
Requested Amount:
$209,897.09
$209,897.09