Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
134096
Funding Year:
1998
470#:
269920000062977
471#:
46091
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$585,000.00
Last Date of Service:
 
Disbursed Amount:
$507,141.25
Payment Mode:
BEAR
Remaining:
$77,858.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$780,000.00
Discount Percent:
75
75
Requested Amount:
$585,000.00
$585,000.00