Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1480397
Funding Year:
2006
470#:
897760000505891
471#:
535330
SPIN:
143006212
Braafladt, LLC dba CP Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$465,931.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$377,805.08
Payment Mode:
BEAR
Remaining:
$88,126.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48,534.50
$48,534.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582,414.00
$582,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,414.00
$582,414.00
Discount Percent:
81
80
Requested Amount:
$471,755.34
$465,931.20