Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1059365
Funding Year:
2003
470#:
804720000425011
471#:
383187
SPIN:
143007072
Peoples Electric CO., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested have been reduced to remove the ineligible charges relating to the paging systems and accent controllers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$363,192.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$354,310.64
Payment Mode:
BEAR
Remaining:
$8,881.66
Last Date to Invoice:
2006-01-28

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:
$553,940.00
$403,547.00
One Time Ineligible Cost:
$0.00
$403,547.00
Total Cost:
$553,940.00
$403,547.00
Discount Percent:
90
90
Requested Amount:
$498,546.00
$363,192.30