Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1337778
Funding Year:
2005
470#:
160290000504980
471#:
454606
SPIN:
143010101
Walker Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,841.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,841.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,450.00
$12,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,400.00
$149,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,400.00
$149,400.00
Discount Percent:
85
85
Requested Amount:
$126,990.00
$126,990.00