Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
860644
Funding Year:
2002
470#:
998210000302810
471#:
308298
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$139,239.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$24,667.20
Payment Mode:
SPI
Remaining:
$114,571.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,710.00
$154,710.00
One Time Ineligible Cost:
$0.00
$154,710.00
Total Cost:
$154,710.00
$154,710.00
Discount Percent:
90
90
Requested Amount:
$139,239.00
$139,239.00