Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
481965
Funding Year:
1999
470#:
734470000245091
471#:
209263
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-11-01
Service Start Date (486):
1999-11-01
Committed Amount:
$45,341.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$45,341.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$105,446.13
Total Cost:
$105,446.13
$105,446.13
Discount Percent:
43
43
Requested Amount:
$45,341.84
$45,341.84