Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
852230
Funding Year:
2002
470#:
716390000365469
471#:
295773
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,737,227.82
Last Date of Service:
2004-09-30
Disbursed Amount:
$9,737,227.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$10,828,000.00
$10,828,000.00
One Time Ineligible Cost:
$0.00
$10,828,000.00
Total Cost:
$10,828,000.00
$10,828,000.00
Discount Percent:
90
90
Requested Amount:
$9,745,200.00
$9,745,200.00