Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1480547
Funding Year:
2006
470#:
267130000416074
471#:
535380
SPIN:
143016200
DTI (Digital Telecommunications, Inc.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,377.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,498.13
Payment Mode:
BEAR
Remaining:
$24,879.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,916.66
$2,916.66
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$33,799.92
$33,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,799.92
$33,799.92
Discount Percent:
81
81
Requested Amount:
$27,377.94
$27,377.94