Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1442849
Funding Year:
2006
470#:
870790000564279
471#:
518215
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$710,303.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$710,303.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$70,597.02
$70,597.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847,164.24
$847,164.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847,164.24
$847,164.24
Discount Percent:
90
90
Requested Amount:
$762,447.82
$762,447.82