Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1282883
Funding Year:
2005
470#:
616080000477944
471#:
466483
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$312,498.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$312,498.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31,618.97
$31,618.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,427.64
$379,427.64
One Time Cost:
$11,195.50
$11,195.50
One Time Ineligible Cost:
$0.00
$11,195.50
Total Cost:
$390,623.14
$390,623.14
Discount Percent:
80
80
Requested Amount:
$312,498.51
$312,498.51