Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2033249
Funding Year:
2010
470#:
973420000772957
471#:
738880
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$655,933.34
Last Date of Service:
 
Disbursed Amount:
$640,785.06
Payment Mode:
SPI
Remaining:
$15,148.28
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$62,114.90
$62,114.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745,378.80
$745,378.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745,378.80
$745,378.80
Discount Percent:
88
88
Requested Amount:
$655,933.34
$655,933.34