Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1571354
Funding Year:
2007
470#:
133340000591309
471#:
569419
SPIN:
143007072
Peoples Electric CO., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) training,tapes,Accent Controller, Accent Controller labor, Media Server software, Media Server - HD <><><><><> MR2: The FRN was modified from $400,850 to $372,585 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$335,326.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$335,326.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$730,850.00
$372,585.00
One Time Ineligible Cost:
$330,000.00
$372,585.00
Total Cost:
$400,850.00
$372,585.00
Discount Percent:
90
90
Requested Amount:
$360,765.00
$335,326.50