Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1122358
Funding Year:
2004
470#:
616080000477944
471#:
408030
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$104,111.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$104,111.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$13,268.00
$13,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,216.00
$159,216.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$162,216.00
$162,216.00
Discount Percent:
78
78
Requested Amount:
$126,528.48
$126,528.48