Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1138453
Funding Year:
2004
470#:
519920000475843
471#:
402370
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,078.64
Last Date of Service:
 
Disbursed Amount:
$6,317.38
Payment Mode:
SPI
Remaining:
$19,761.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,527.00
$2,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,324.00
$30,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,324.00
$30,324.00
Discount Percent:
87
86
Requested Amount:
$26,381.88
$26,078.64