Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1053550
Funding Year:
2003
470#:
763810000441883
471#:
382457
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$546,739.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$546,739.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-26

Original
Committed
Monthly Cost:
$55,004.24
$55,004.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,050.88
$660,050.88
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$710,050.88
$710,050.88
Discount Percent:
77
77
Requested Amount:
$546,739.18
$546,739.18