Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1878791
Funding Year:
2009
470#:
888210000698494
471#:
686517
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,113.02
Last Date of Service:
 
Disbursed Amount:
$62,878.04
Payment Mode:
BEAR
Remaining:
$11,234.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,234.78
$8,234.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,817.36
$98,817.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,817.36
$98,817.36
Discount Percent:
74
75
Requested Amount:
$73,124.85
$74,113.02