Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1552429
Funding Year:
2007
470#:
886050000602253
471#:
562482
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,224.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,224.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$7,540.00
$7,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,480.00
$90,480.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$95,280.00
$95,280.00
Discount Percent:
80
80
Requested Amount:
$76,224.00
$76,224.00