Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1285757
Funding Year:
2005
470#:
616080000477944
471#:
467441
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
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:
$129,772.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$75,322.63
Payment Mode:
BEAR
Remaining:
$54,450.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,268.00
$13,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,216.00
$159,216.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$162,216.00
$162,216.00
Discount Percent:
80
80
Requested Amount:
$129,772.80
$129,772.80