Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
485333
Funding Year:
1999
470#:
734470000245091
471#:
210402
SPIN:
143007989
Perfect Order, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-01-10
Committed Amount:
$390,338.93
Last Date of Service:
2002-09-30
Disbursed Amount:
$390,338.93
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
$512,000.00
Total Cost:
$512,000.00
$512,000.00
Discount Percent:
85
85
Requested Amount:
$435,200.00
$435,200.00