Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
693929
Funding Year:
2001
470#:
131710000110625
471#:
264301
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-21
Committed Amount:
$2,033,275.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,033,275.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$275,000.00
$275,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300,000.00
$3,300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300,000.00
$3,300,000.00
Discount Percent:
85
85
Requested Amount:
$2,805,000.00
$2,805,000.00