Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2049258
Funding Year:
2010
470#:
209060000587635
471#:
758276
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$205,752.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$205,752.72
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$21,432.58
$21,432.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,190.96
$257,190.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,190.96
$257,190.96
Discount Percent:
80
80
Requested Amount:
$205,752.77
$205,752.77