Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1442214
Funding Year:
2006
470#:
367250000546450
471#:
517299
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,310,020.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,310,020.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$150,000.00
$150,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,800,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Discount Percent:
85
85
Requested Amount:
$1,530,000.00
$1,530,000.00