Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
996806
Funding Year:
2003
470#:
819450000441628
471#:
366673
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$75,839.40
Last Date of Service:
 
Disbursed Amount:
$8,462.40
Payment Mode:
SPI
Remaining:
$67,377.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,140.00
$7,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,680.00
$85,680.00
One Time Cost:
$11,550.00
$11,550.00
One Time Ineligible Cost:
$0.00
$11,550.00
Total Cost:
$97,230.00
$97,230.00
Discount Percent:
78
78
Requested Amount:
$75,839.40
$75,839.40