Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
515358
Funding Year:
2001
470#:
953680000117099
471#:
223655
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$936,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$834,053.33
Payment Mode:
BEAR
Remaining:
$101,946.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100,000.00
$100,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
78
78
Requested Amount:
$936,000.00
$936,000.00