Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1023310
Funding Year:
2003
470#:
716390000365469
471#:
337944
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$208,656.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$208,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,320.00
$19,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,840.00
$231,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,840.00
$231,840.00
Discount Percent:
90
90
Requested Amount:
$208,656.00
$208,656.00