Billed Entity:
126161
School District of Philadelphia
FRN:
2034175
Funding Year:
2010
470#:
367250000546450
471#:
752641
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,135,200.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$943,643.18
Payment Mode:
BEAR
Remaining:
$191,556.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110,000.00
$110,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320,000.00
$1,320,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320,000.00
$1,320,000.00
Discount Percent:
86
86
Requested Amount:
$1,135,200.00
$1,135,200.00