Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
708755
Funding Year:
2001
470#:
402450000257048
471#:
265901
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,339,162.34
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,339,162.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$1,488,000.00
$1,488,000.00
One Time Ineligible Cost:
$0.00
$1,488,000.00
Total Cost:
$1,488,000.00
$1,488,000.00
Discount Percent:
90
90
Requested Amount:
$1,339,200.00
$1,339,200.00