Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2670875
Funding Year:
2014
470#:
363580001047951
471#:
980128
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$382,500.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$220,132.54
Payment Mode:
BEAR
Remaining:
$162,367.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
85
85
Requested Amount:
$382,500.00
$382,500.00