Billed Entity:
126161
School District of Philadelphia
FRN:
2049252
Funding Year:
2010
470#:
454800000761917
471#:
758275
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,659.90
Last Date of Service:
2013-12-31
Disbursed Amount:
$129,159.90
Payment Mode:
SPI
Remaining:
$13,500.00
Last Date to Invoice:
2015-01-28

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:
$194,587.95
$194,587.95
One Time Ineligible Cost:
$0.00
$194,587.95
Total Cost:
$194,587.95
$194,587.95
Discount Percent:
90
90
Requested Amount:
$175,129.16
$175,129.16