Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
996384
Funding Year:
2003
470#:
716390000365469
471#:
337392
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,503,031.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,503,031.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200,000.00
$200,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400,000.00
$2,400,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400,000.00
$2,400,000.00
Discount Percent:
85
85
Requested Amount:
$2,040,000.00
$2,040,000.00