Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1194767
Funding Year:
2004
470#:
169310000459211
471#:
426242
SPIN:
143007989
Perfect Order, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced per the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,046,447.31
Last Date of Service:
2006-12-31
Disbursed Amount:
$1,046,447.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$1,196,588.40
$1,196,588.40
One Time Ineligible Cost:
$0.00
$1,185,011.70
Total Cost:
$1,196,588.40
$1,185,011.70
Discount Percent:
90
90
Requested Amount:
$1,076,929.56
$1,066,510.53