Billed Entity:
133558
ST. PAUL SCHOOL DISTRICT 625
FRN:
700646
Funding Year:
2001
470#:
917350000257408
471#:
263470
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$693,711.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$243,190.04
Payment Mode:
BEAR
Remaining:
$450,521.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$64,554.20
$64,554.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,650.40
$774,650.40
One Time Cost:
$126,274.00
$126,274.00
One Time Ineligible Cost:
$0.00
$126,274.00
Total Cost:
$900,924.40
$900,924.40
Discount Percent:
77
77
Requested Amount:
$693,711.79
$693,711.79