Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852177
Funding Year:
2002
470#:
716390000365469
471#:
292590
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,526,458.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,526,458.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240,000.00
$240,000.00
Ineligible Monthly Cost:
$180.00
$180.00
Months of Service:
12
12
Annual Recurring Charges:
$2,877,840.00
$2,877,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877,840.00
$2,877,840.00
Discount Percent:
85
85
Requested Amount:
$2,446,164.00
$2,446,164.00