Billed Entity:
99176
PINE HILL SCHOOL
FRN:
573970
Funding Year:
2001
470#:
536340000323793
471#:
240912
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products voice tracking camera, horn bracket, power strips, master clock, training, share of integration, project management, and shpping
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$78,122.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$78,122.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$105,753.00
$86,803.00
One Time Ineligible Cost:
$0.00
$86,803.00
Total Cost:
$105,753.00
$86,803.00
Discount Percent:
90
90
Requested Amount:
$95,177.70
$78,122.70