Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1745308
Funding Year:
2008
470#:
115840000648977
471#:
631828
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The discount for Central Sr High was increased based on the requested discount in Form 471 application 637641 which was filed by Saint Paul Public Schools. <><><><><> MR2: 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:
$102,186.44
Last Date of Service:
 
Disbursed Amount:
$45,094.43
Payment Mode:
BEAR
Remaining:
$57,092.01
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$10,779.16
$10,779.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,349.92
$129,349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,349.92
$129,349.92
Discount Percent:
78
79
Requested Amount:
$100,892.94
$102,186.44