Billed Entity:
133558
SAINT PAUL PUBLIC DISTRICT 625
FRN:
886717
Funding Year:
2002
470#:
917350000257408
471#:
328935
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$109,616.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$54,954.40
Payment Mode:
SPI
Remaining:
$54,661.67
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,263.25
$12,263.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,159.00
$147,159.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$150,159.00
$150,159.00
Discount Percent:
75
73
Requested Amount:
$112,619.25
$109,616.07