Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1799046397
Funding Year:
2017
470#:
170056162
471#:
171005537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$741,614.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$739,309.07
Payment Mode:
SPI
Remaining:
$2,305.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$68,668.00
$68,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824,016.00
$824,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824,016.00
$824,016.00
Discount Percent:
90
90
Requested Amount:
$741,614.40
$741,614.40