Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1574640
Funding Year:
2007
470#:
209060000587635
471#:
570385
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$910,113.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$693,983.16
Payment Mode:
BEAR
Remaining:
$216,130.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$84,269.75
$84,269.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,011,237.00
$1,011,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011,237.00
$1,011,237.00
Discount Percent:
90
90
Requested Amount:
$910,113.30
$910,113.30