Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1135352
Funding Year:
2004
470#:
238760000467872
471#:
413567
SPIN:
143022321
En Pointe Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,094.45
Last Date of Service:
2005-06-30
Disbursed Amount:
$61,984.17
Payment Mode:
BEAR
Remaining:
$6,110.28
Last Date to Invoice:
2006-01-30

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:
$121,160.00
$121,160.00
One Time Ineligible Cost:
$0.00
$121,160.00
Total Cost:
$121,160.00
$121,160.00
Discount Percent:
90
90
Requested Amount:
$109,044.00
$109,044.00