Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1122629
Funding Year:
2004
470#:
616080000477944
471#:
407984
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$208,811.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$208,811.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$22,308.88
$22,308.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,706.56
$267,706.56
One Time Cost:
$13,783.00
$13,783.00
One Time Ineligible Cost:
$0.00
$13,783.00
Total Cost:
$281,489.56
$281,489.56
Discount Percent:
78
78
Requested Amount:
$219,561.86
$219,561.86