Billed Entity:
125257
WILKINSBURG BORO SCHOOL DIST
FRN:
281740
Funding Year:
1999
470#:
961550000193313
471#:
147492
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)MODEMS, CABLES,ETC. The category of service was changed from TELCOM to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-19
Committed Amount:
$135,931.94
Last Date of Service:
2000-09-30
Disbursed Amount:
$101,451.15
Payment Mode:
NOT SET
Remaining:
$34,480.79
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$151,035.49
Total Cost:
$172,674.00
$151,035.49
Discount Percent:
90
90
Requested Amount:
$155,406.60
$135,931.94