Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2670892
Funding Year:
2014
470#:
856130000862660
471#:
980128
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$612,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$596,399.79
Payment Mode:
BEAR
Remaining:
$15,600.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
85
85
Requested Amount:
$612,000.00
$612,000.00