Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2852601
Funding Year:
2015
470#:
856130000862660
471#:
1045510
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$500,270.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$500,270.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$62,997.42
$62,997.42
Ineligible Monthly Cost:
$3,441.44
$3,441.44
Months of Service:
12
12
Annual Recurring Charges:
$714,671.76
$714,671.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,671.76
$714,671.76
Discount Percent:
70
70
Requested Amount:
$500,270.23
$500,270.23