Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852234
Funding Year:
2002
470#:
716390000365469
471#:
292590
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$918,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$918,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90,000.00
$90,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080,000.00
$1,080,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080,000.00
$1,080,000.00
Discount Percent:
85
85
Requested Amount:
$918,000.00
$918,000.00