Billed Entity:
126161
School District of Philadelphia
FRN:
1747869
Funding Year:
2008
470#:
539760000547296
471#:
632504
SPIN:
143004358
Apple Computer, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2011 to 6/30/2009 to agree with the applicant documentation. <><><><><>CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,916.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$274,999.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$274,999.92
 
Discount Percent:
86
 
Requested Amount:
$236,499.93