Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1495531
Funding Year:
2004
470#:
386870000421041
471#:
422841
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$60,660.52
Last Date of Service:
 
Disbursed Amount:
$60,660.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-14

Original
Committed
Monthly Cost:
$10,747.97
$10,747.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,975.64
$128,975.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,975.64
$128,975.64
Discount Percent:
85
85
Requested Amount:
$109,629.29
$109,629.29