Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1633427
Funding Year:
2007
470#:
375390000604202
471#:
570735
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-01
Wave:
80
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1575772. This FRN contains the following product(s)/service(s): Basic Maintenance on Polycom VSX7400, MGC 100 (MCU). <><><><><>CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,280.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,366.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,366.96
 
Discount Percent:
90
 
Requested Amount:
$13,830.26