Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
592403
Funding Year:
2001
470#:
998210000302810
471#:
242335
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$130,447.80
Last Date of Service:
 
Disbursed Amount:
$73,957.44
Payment Mode:
BEAR
Remaining:
$56,490.36
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$12,789.00
$12,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,468.00
$153,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,468.00
$153,468.00
Discount Percent:
85
85
Requested Amount:
$130,447.80
$130,447.80