Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2501673
Funding Year:
2013
470#:
856130000862660
471#:
917370
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$673,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$614,786.94
Payment Mode:
BEAR
Remaining:
$58,413.06
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$66,000.00
$66,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792,000.00
$792,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792,000.00
$792,000.00
Discount Percent:
85
85
Requested Amount:
$673,200.00
$673,200.00