Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1337766
Funding Year:
2005
470#:
547260000510291
471#:
454606
SPIN:
143007989
Perfect Order, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove maintenance of LDAP and Radius servers running ineligible software.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$306,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$306,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-30

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
85
85
Requested Amount:
$306,000.00
$306,000.00