Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1886941
Funding Year:
2009
470#:
888210000698494
471#:
689038
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$571,500.00
Last Date of Service:
 
Disbursed Amount:
$539,803.50
Payment Mode:
BEAR
Remaining:
$31,696.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63,500.00
$63,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762,000.00
$762,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762,000.00
$762,000.00
Discount Percent:
74
75
Requested Amount:
$563,880.00
$571,500.00