Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2309476
Funding Year:
2012
470#:
709440000627872
471#:
837952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $171,666.67 to non-recurring charge of $0.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $67,012.50 per month to $66,783.69 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$705,235.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$705,235.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67,012.50
$66,783.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804,150.00
$801,404.28
One Time Cost:
$171,666.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975,816.67
$801,404.28
Discount Percent:
88
88
Requested Amount:
$858,718.67
$705,235.77