Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1020920
Funding Year:
2003
470#:
926290000296668
471#:
337944
SPIN:
143007989
Perfect Order, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,153,504.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,153,504.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-02

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:
$1,312,121.62
$1,312,121.62
One Time Ineligible Cost:
$0.00
$1,308,898.86
Total Cost:
$1,312,121.62
$1,308,898.86
Discount Percent:
90
90
Requested Amount:
$1,180,909.46
$1,178,008.97