Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1799056844
Funding Year:
2017
470#:
856130000862660
471#:
171026677
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$225,292.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,449.84
Payment Mode:
BEAR
Remaining:
$192,842.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$66,044.79
$66,044.79
Ineligible Monthly Cost:
$3,463.47
$3,463.47
Months of Service:
12
12
Annual Recurring Charges:
$750,975.84
$750,975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,975.84
$750,975.84
Discount Percent:
30
30
Requested Amount:
$225,292.75
$225,292.75