Billed Entity:
126161
School District of Philadelphia
FRN:
1881752
Funding Year:
2009
470#:
367250000546450
471#:
687415
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,290,000.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,077,697.37
Payment Mode:
BEAR
Remaining:
$212,302.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125,000.00
$125,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500,000.00
$1,500,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500,000.00
$1,500,000.00
Discount Percent:
86
86
Requested Amount:
$1,290,000.00
$1,290,000.00