Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1999004891
Funding Year:
2019
470#:
170056162
471#:
191004513
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN Monthly Recurring cost was modified from $54,750.00; $13,200.00 ;$718.00 to $46,500.00; $8,250.00; $2,154.00 to agree with the applicant documentation.||MR2:FRN Line Item 1999004891.004 for Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$667,243.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$639,349.22
Payment Mode:
SPI
Remaining:
$27,894.76
Last Date to Invoice:
2023-05-23

Original
Committed
Monthly Cost:
$68,668.00
$61,781.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824,016.00
$741,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824,016.00
$741,382.20
Discount Percent:
90
90
Requested Amount:
$741,614.40
$667,243.98