Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2750415
Funding Year:
2015
470#:
516100001155935
471#:
1004204
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$746,679.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$732,257.80
Payment Mode:
SPI
Remaining:
$14,421.80
Last Date to Invoice:
2018-08-18

Original
Committed
Monthly Cost:
$69,137.00
$69,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829,644.00
$829,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829,644.00
$829,644.00
Discount Percent:
90
90
Requested Amount:
$746,679.60
$746,679.60