Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1056319
Funding Year:
2003
470#:
373730000424974
471#:
383184
SPIN:
143022321
En Pointe Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,393.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,133.01
Payment Mode:
BEAR
Remaining:
$30,260.87
Last Date to Invoice:
2005-01-28

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:
$105,993.20
$105,993.20
One Time Ineligible Cost:
$0.00
$105,993.20
Total Cost:
$105,993.20
$105,993.20
Discount Percent:
90
90
Requested Amount:
$95,393.88
$95,393.88