Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2629567
Funding Year:
2014
470#:
377300000643357
471#:
954886
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,323.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,323.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,818.50
$3,818.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,822.00
$45,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,822.00
$45,822.00
Discount Percent:
88
88
Requested Amount:
$40,323.36
$40,323.36