Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
485325
Funding Year:
1999
470#:
210390000211570
471#:
210402
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-06-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,299,590.50
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,299,590.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,530,000.00
Total Cost:
$1,530,000.00
$1,530,000.00
Discount Percent:
85
85
Requested Amount:
$1,300,500.00
$1,300,500.00