Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2852600
Funding Year:
2015
470#:
155900001051602
471#:
1045510
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $7,922.60 per month to $6,834.73 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,834.73 per month to $6,809.25 per month to remove: the ineligible service Administrative Expense Fee ($25.48).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,539.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,539.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,922.60
$6,809.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,071.20
$81,711.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,071.20
$81,711.00
Discount Percent:
90
90
Requested Amount:
$85,564.08
$73,539.90