Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
333555
Funding Year:
2000
470#:
431010000247906
471#:
161754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,224,000.00
Last Date of Service:
 
Disbursed Amount:
$848,835.31
Payment Mode:
BEAR
Remaining:
$375,164.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$120,000.00
$120,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,000.00
$1,440,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,000.00
$1,440,000.00
Discount Percent:
85
85
Requested Amount:
$1,224,000.00
$1,224,000.00