Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1194642
Funding Year:
2004
470#:
492860000466291
471#:
426242
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$257,947.20
Last Date of Service:
2007-09-30
Disbursed Amount:
$257,947.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,884.00
$23,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,608.00
$286,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,608.00
$286,608.00
Discount Percent:
90
90
Requested Amount:
$257,947.20
$257,947.20