Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852311
Funding Year:
2002
470#:
926290000296668
471#:
295773
SPIN:
143007989
Perfect Order, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; PCAnywhere Software and SNMP Card.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$912,238.39
Last Date of Service:
2003-09-30
Disbursed Amount:
$912,238.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-04

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:
$1,016,340.00
$1,015,467.09
One Time Ineligible Cost:
$0.00
$1,015,467.09
Total Cost:
$1,016,340.00
$1,015,467.09
Discount Percent:
90
90
Requested Amount:
$914,706.00
$913,920.38