Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
485318
Funding Year:
1999
470#:
131710000110625
471#:
210402
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$223,124.94
Last Date of Service:
2002-09-30
Disbursed Amount:
$223,124.94
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$262,500.00
Total Cost:
$262,500.00
$262,500.00
Discount Percent:
85
85
Requested Amount:
$223,125.00
$223,125.00