Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1069079
Funding Year:
2004
470#:
763810000441883
471#:
390016
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The estimated one-time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$624,000.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$624,000.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-26

Original
Committed
Monthly Cost:
$66,666.67
$66,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800,000.04
$800,000.04
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850,000.04
$800,000.04
Discount Percent:
78
78
Requested Amount:
$663,000.03
$624,000.03