Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2199007359
Funding Year:
2021
470#:
200002340
471#:
211005276
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-02
Service Start Date (486):
2021-07-02
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,177.18
Payment Mode:
SPI
Remaining:
$-102,177.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$55,495.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$665,940.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$665,940.00
 
Discount Percent:
90
 
Requested Amount:
$599,346.00