Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2819972
Funding Year:
2015
470#:
481700001266436
471#:
1020909
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$724,320.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$722,373.94
Payment Mode:
BEAR
Remaining:
$1,946.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$75,450.00
$75,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905,400.00
$905,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905,400.00
$905,400.00
Discount Percent:
80
80
Requested Amount:
$724,320.00
$724,320.00