Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1548205
Funding Year:
2007
470#:
616080000477944
471#:
561098
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$192,743.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$192,743.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$19,763.98
$19,763.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,167.76
$237,167.76
One Time Cost:
$3,762.00
$3,762.00
One Time Ineligible Cost:
$0.00
$3,762.00
Total Cost:
$240,929.76
$240,929.76
Discount Percent:
80
80
Requested Amount:
$192,743.81
$192,743.81