Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1712524
Funding Year:
2008
470#:
377300000643357
471#:
612655
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$574,144.25
Last Date of Service:
 
Disbursed Amount:
$482,255.59
Payment Mode:
SPI
Remaining:
$91,888.66
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$57,391.00
$57,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,692.00
$688,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,692.00
$688,692.00
Discount Percent:
89
86
Requested Amount:
$612,935.88
$592,275.12