Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2033241
Funding Year:
2010
470#:
973420000772957
471#:
738880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
The FRN amount was modified from $19,140.99/month to $13,646.82/month to remove costs associated with the 31 closed entities, $5,494.17/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144,110.42
Last Date of Service:
 
Disbursed Amount:
$97,686.23
Payment Mode:
SPI
Remaining:
$46,424.19
Last Date to Invoice:
2013-07-24

Original
Committed
Monthly Cost:
$19,140.99
$13,646.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,691.88
$163,761.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,691.88
$163,761.84
Discount Percent:
88
88
Requested Amount:
$202,128.85
$144,110.42