Billed Entity:
133558
ST. PAUL SCHOOL DISTRICT 625
FRN:
698126
Funding Year:
2001
470#:
917350000257408
471#:
263489
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$142,778.17
Last Date of Service:
2003-06-30
Disbursed Amount:
$89,194.05
Payment Mode:
BEAR
Remaining:
$53,584.12
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$14,978.60
$14,978.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,743.20
$179,743.20
One Time Cost:
$5,683.00
$5,683.00
One Time Ineligible Cost:
$0.00
$5,683.00
Total Cost:
$185,426.20
$185,426.20
Discount Percent:
77
77
Requested Amount:
$142,778.17
$142,778.17