Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2501667
Funding Year:
2013
470#:
363580001047951
471#:
917370
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$355,725.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$259,411.68
Payment Mode:
BEAR
Remaining:
$96,313.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$34,875.00
$34,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,500.00
$418,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,500.00
$418,500.00
Discount Percent:
85
85
Requested Amount:
$355,725.00
$355,725.00