Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1553868
Funding Year:
2007
470#:
205380000603729
471#:
562026
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$187,488.00
Last Date of Service:
 
Disbursed Amount:
$187,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,600.00
$18,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,200.00
$223,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,200.00
$223,200.00
Discount Percent:
84
84
Requested Amount:
$187,488.00
$187,488.00