Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1191955
Funding Year:
2004
470#:
716390000365469
471#:
422841
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,415,998.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,415,998.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$170,000.00
$170,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040,000.00
$2,040,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040,000.00
$2,040,000.00
Discount Percent:
85
85
Requested Amount:
$1,734,000.00
$1,734,000.00