Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1552692
Funding Year:
2007
470#:
886050000602253
471#:
562831
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,968.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,151.17
Payment Mode:
BEAR
Remaining:
$41,816.83
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$960.00
Total Cost:
$69,960.00
$69,960.00
Discount Percent:
80
80
Requested Amount:
$55,968.00
$55,968.00