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PHILADELPHIA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 463361
Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
463361
Funding Year:
2000
470#:
402450000257048
471#:
200030
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$336,600.00
Last Date of Service:
Disbursed Amount:
$336,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
85
85
Requested Amount:
$336,600.00
$336,600.00