Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1571675
Funding Year:
2007
470#:
991790000591326
471#:
569543
SPIN:
143007072
Peoples Electric CO., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s) Training, Tapes, Accent Controllers & Labor, Media Server Software, Media Server - HD, Intercom/Paging System <><><><><> MR2: The FRN was modified from $420,250.00 to $298,516.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$268,664.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$268,664.40
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:
$539,890.00
$298,516.00
One Time Ineligible Cost:
$119,640.00
$298,516.00
Total Cost:
$420,250.00
$298,516.00
Discount Percent:
90
90
Requested Amount:
$378,225.00
$268,664.40