Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2770186
Funding Year:
2015
470#:
561700001097669
471#:
1020909
SPIN:
143005305
Integra Telecom of Minnesota
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,586.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,586.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,824.25
$14,824.25
Ineligible Monthly Cost:
$3,353.88
$3,353.88
Months of Service:
12
12
Annual Recurring Charges:
$137,644.44
$137,644.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,644.44
$137,644.44
Discount Percent:
60
60
Requested Amount:
$82,586.66
$82,586.66