Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1192191
Funding Year:
2004
470#:
386870000421041
471#:
422841
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,370.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$43,370.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-17

Original
Committed
Monthly Cost:
$15,000.00
$4,252.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$51,024.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$51,024.36
Discount Percent:
85
85
Requested Amount:
$153,000.00
$43,370.71