Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
999833
Funding Year:
2003
470#:
953680000117099
471#:
361837
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$838,914.78
Last Date of Service:
2004-06-30
Disbursed Amount:
$838,914.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95,188.87
$95,188.87
Ineligible Monthly Cost:
$3,202.60
$3,202.60
Months of Service:
12
12
Annual Recurring Charges:
$1,103,835.24
$1,103,835.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103,835.24
$1,103,835.24
Discount Percent:
76
76
Requested Amount:
$838,914.78
$838,914.78