Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
686206
Funding Year:
2001
470#:
947330000313557
471#:
262121
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$619,430.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$619,430.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$65,420.00
$65,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785,040.00
$785,040.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$815,040.00
$815,040.00
Discount Percent:
77
76
Requested Amount:
$627,580.80
$619,430.40