Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1141336
Funding Year:
2004
470#:
923810000467867
471#:
415327
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:
$29,443.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$25,951.36
Payment Mode:
BEAR
Remaining:
$3,491.96
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:
$50,410.00
$50,410.00
One Time Ineligible Cost:
$0.00
$50,410.00
Total Cost:
$50,410.00
$50,410.00
Discount Percent:
90
90
Requested Amount:
$45,369.00
$45,369.00