Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
258717
Funding Year:
1999
470#:
131710000110625
471#:
151073
SPIN:
143007989
Perfect Order, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)- DDS-3 Internal Tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$631,184.10
Last Date of Service:
1999-12-31
Disbursed Amount:
$631,184.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$733,935.00
Total Cost:
$750,000.00
$733,935.00
Discount Percent:
86
86
Requested Amount:
$645,000.00
$631,184.10