Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1799077093
Funding Year:
2017
470#:
811890001151975
471#:
171034654
SPIN:
143026331
Office Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$127,313.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$125,222.54
Payment Mode:
BEAR
Remaining:
$2,091.21
Last Date to Invoice:
2019-01-28

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:
$149,780.88
$149,780.88
One Time Ineligible Cost:
$0.00
$149,780.88
Total Cost:
$149,780.88
$149,780.88
Discount Percent:
85
85
Requested Amount:
$127,313.75
$127,313.75