Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1999041282
Funding Year:
2019
470#:
190000847
471#:
191025372
SPIN:
143046371
Tricomm Services Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $1,768,730.00 to $1,694,121.31 to remove the amount that exceeded the Category Two budget set for the following entities: 20238-Washington George High School, 20315-Kearny Elementary School, 20324-Frankford SR High School, 20352-Wagner Middle School, 20360-Saul Voc-Tech High School, 20567-Roosevelt Middle School and 20593-McDaniel Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,965,745.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,965,745.11
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,387,250.00
$2,312,641.31
One Time Ineligible Cost:
$0.00
$2,312,641.31
Total Cost:
$2,387,250.00
$2,312,641.31
Discount Percent:
85
85
Requested Amount:
$2,029,162.50
$1,965,745.11