Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2187416
Funding Year:
2011
470#:
856130000862660
471#:
806503
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,021,680.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$653,780.72
Payment Mode:
BEAR
Remaining:
$367,899.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$99,000.00
$99,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188,000.00
$1,188,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188,000.00
$1,188,000.00
Discount Percent:
86
86
Requested Amount:
$1,021,680.00
$1,021,680.00