Billed Entity:
126161
School District of Philadelphia
FRN:
1746616
Funding Year:
2008
470#:
209060000587635
471#:
632171
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$701,715.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$672,630.60
Payment Mode:
BEAR
Remaining:
$29,084.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$64,973.66
$64,973.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779,683.92
$779,683.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779,683.92
$779,683.92
Discount Percent:
90
90
Requested Amount:
$701,715.53
$701,715.53