Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1899074338
Funding Year:
2018
470#:
481700001266436
471#:
181023544
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,220.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,220.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,025.45
$129,025.45
One Time Ineligible Cost:
$0.00
$129,025.45
Total Cost:
$129,025.45
$129,025.45
Discount Percent:
80
80
Requested Amount:
$103,220.36
$103,220.36