Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1574310
Funding Year:
2007
470#:
160290000504980
471#:
570340
SPIN:
143010101
Walker Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,392.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$129,013.37
Payment Mode:
BEAR
Remaining:
$12,378.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,027.00
$14,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,324.00
$168,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,324.00
$168,324.00
Discount Percent:
84
84
Requested Amount:
$141,392.16
$141,392.16