Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2170826
Funding Year:
2011
470#:
709440000627872
471#:
794112
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $67,012.50 a month $171,666.67 one-time charge to $65,955.36 a month and $171,666.67 one-time charge to remove the ineligible entity MEDA P WASHINGTON ED CENTER($1,057.14).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$837,923.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$837,923.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$67,012.50
$67,012.50
Ineligible Monthly Cost:
$0.00
$1,057.14
Months of Service:
12
12
Annual Recurring Charges:
$804,150.00
$791,464.32
One Time Cost:
$171,666.67
$171,666.67
One Time Ineligible Cost:
$0.00
$171,666.67
Total Cost:
$975,816.67
$963,130.99
Discount Percent:
87
87
Requested Amount:
$848,960.50
$837,923.96