Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
1372948
Funding Year:
2004
470#:
827670000477980
471#:
398267
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$322,784.43
Last Date of Service:
 
Disbursed Amount:
$145,192.63
Payment Mode:
BEAR
Remaining:
$177,591.80
Last Date to Invoice:
2006-08-31

Original
Committed
Monthly Cost:
$34,933.38
$34,933.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,200.56
$419,200.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,200.56
$419,200.56
Discount Percent:
77
77
Requested Amount:
$322,784.43
$322,784.43