Billed Entity:
125257
WILKINSBURG BORO SCHOOL DIST
FRN:
281890
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:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-17
Committed Amount:
$575,187.30
Last Date of Service:
 
Disbursed Amount:
$575,082.80
Payment Mode:
NOT SET
Remaining:
$104.50
Last Date to Invoice:
2000-11-20

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
$639,097.00
Total Cost:
$639,097.00
$639,097.00
Discount Percent:
90
90
Requested Amount:
$575,187.30
$575,187.30