Billed Entity:
126161
School District of Philadelphia
FRN:
1747877
Funding Year:
2008
470#:
839930000587633
471#:
632504
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/30/2009 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $316,110.75 to $311,436.60 to agree with the applicant documentation. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$316,110.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$316,110.75
 
Discount Percent:
86
 
Requested Amount:
$271,855.25