Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
474735
Funding Year:
2000
470#:
218660000135438
471#:
200087
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$638,283.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$638,283.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82,660.00
$82,660.00
Ineligible Monthly Cost:
$20,665.00
$20,665.00
Months of Service:
12
12
Annual Recurring Charges:
$743,940.00
$743,940.00
One Time Cost:
$85,000.00
$85,000.00
One Time Ineligible Cost:
$0.00
$85,000.00
Total Cost:
$828,940.00
$828,940.00
Discount Percent:
78
77
Requested Amount:
$646,573.20
$638,283.80