Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2205793
Funding Year:
2011
470#:
200100000750975
471#:
808979
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$910,648.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$847,615.21
Payment Mode:
BEAR
Remaining:
$63,033.19
Last Date to Invoice:
2013-08-27

Original
Committed
Monthly Cost:
$72,812.08
$72,812.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873,744.96
$873,744.96
One Time Cost:
$250,512.33
$250,512.33
One Time Ineligible Cost:
$0.00
$250,512.33
Total Cost:
$1,124,257.29
$1,124,257.29
Discount Percent:
81
81
Requested Amount:
$910,648.40
$910,648.40