Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1021049
Funding Year:
2003
470#:
716390000365469
471#:
337981
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,247,771.87
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,247,771.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$2,816,243.20
$2,816,243.20
One Time Ineligible Cost:
$0.00
$2,816,243.20
Total Cost:
$2,816,243.20
$2,816,243.20
Discount Percent:
80
80
Requested Amount:
$2,252,994.56
$2,252,994.56