Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
857569
Funding Year:
2002
470#:
788860000378260
471#:
308298
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$154,800.00
Last Date of Service:
 
Disbursed Amount:
$94,275.55
Payment Mode:
BEAR
Remaining:
$60,524.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
86
86
Requested Amount:
$154,800.00
$154,800.00