Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
698299
Funding Year:
2001
470#:
983660000332966
471#:
265216
SPIN:
143005427
Sterling Technology Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-20
Committed Amount:
$44,624.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$44,624.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,874.00
$49,583.00
One Time Ineligible Cost:
$0.00
$49,583.00
Total Cost:
$49,874.00
$49,583.00
Discount Percent:
90
90
Requested Amount:
$44,886.60
$44,624.70