Billed Entity:
133558
ST. PAUL SCHOOL DISTRICT 625
FRN:
701687
Funding Year:
2001
470#:
917350000257408
471#:
263201
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-17
Committed Amount:
$138,412.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$118,628.10
Payment Mode:
BEAR
Remaining:
$19,784.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,405.20
$1,405.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,862.40
$16,862.40
One Time Cost:
$136,929.00
$136,929.00
One Time Ineligible Cost:
$0.00
$136,929.00
Total Cost:
$153,791.40
$153,791.40
Discount Percent:
90
90
Requested Amount:
$138,412.26
$138,412.26