Billed Entity:
126161
School District of Philadelphia
FRN:
1893042
Funding Year:
2009
470#:
839930000587633
471#:
690800
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$280,972.26
Last Date of Service:
2010-09-30
Disbursed Amount:
$280,972.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,191.40
$312,191.40
One Time Ineligible Cost:
$0.00
$312,191.40
Total Cost:
$312,191.40
$312,191.40
Discount Percent:
90
90
Requested Amount:
$280,972.26
$280,972.26