Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
992940
Funding Year:
2003
470#:
917350000257408
471#:
364881
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-09-22
Service Start Date (486):
2003-10-23
Committed Amount:
$328,234.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$209,878.82
Payment Mode:
SPI
Remaining:
$118,356.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$40,645.88
$40,645.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$365,812.92
$365,812.92
One Time Cost:
$55,001.00
$55,001.00
One Time Ineligible Cost:
$0.00
$55,001.00
Total Cost:
$461,459.80
$461,459.80
Discount Percent:
78
78
Requested Amount:
$359,938.64
$359,938.64