Billed Entity:
126161
School District of Philadelphia
FRN:
1893025
Funding Year:
2009
470#:
160290000504980
471#:
690800
SPIN:
143010101
Walker Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,558.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$109,557.96
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,144.26
$10,144.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,731.12
$121,731.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,731.12
$121,731.12
Discount Percent:
90
90
Requested Amount:
$109,558.01
$109,558.01