Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1138442
Funding Year:
2004
470#:
519920000475843
471#:
402370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$838,319.30
Last Date of Service:
 
Disbursed Amount:
$512,905.59
Payment Mode:
SPI
Remaining:
$325,413.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81,232.49
$81,232.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974,789.88
$974,789.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974,789.88
$974,789.88
Discount Percent:
87
86
Requested Amount:
$848,067.20
$838,319.30