Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1744334
Funding Year:
2008
470#:
886050000602253
471#:
631584
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$844,320.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$477,734.89
Payment Mode:
BEAR
Remaining:
$366,585.51
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$61,330.00
$61,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735,960.00
$735,960.00
One Time Cost:
$332,800.00
$332,800.00
One Time Ineligible Cost:
$0.00
$332,800.00
Total Cost:
$1,068,760.00
$1,068,760.00
Discount Percent:
78
79
Requested Amount:
$833,632.80
$844,320.40