Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1584967
Funding Year:
2007
470#:
832660000593392
471#:
573844
SPIN:
143007072
Peoples Electric CO., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strips, training, tapes, accent controllers, ineligible HW/SW for the media server. <><><><><> MR3: The FRN was modified from $602,350.00 to $572,087.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$514,878.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$514,878.30
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:
$1,085,250.00
$572,087.00
One Time Ineligible Cost:
$482,900.00
$572,087.00
Total Cost:
$602,350.00
$572,087.00
Discount Percent:
80
90
Requested Amount:
$481,880.00
$514,878.30