Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
857301
Funding Year:
2002
470#:
431010000247906
471#:
308298
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,341,600.00
Last Date of Service:
 
Disbursed Amount:
$759,169.86
Payment Mode:
BEAR
Remaining:
$582,430.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130,000.00
$130,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560,000.00
$1,560,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560,000.00
$1,560,000.00
Discount Percent:
86
86
Requested Amount:
$1,341,600.00
$1,341,600.00