Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2209696
Funding Year:
2011
470#:
200100000750975
471#:
808979
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,443.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$87,443.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$8,996.20
$8,996.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,954.40
$107,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,954.40
$107,954.40
Discount Percent:
81
81
Requested Amount:
$87,443.06
$87,443.06