Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
179868
Funding Year:
1999
470#:
461920000191093
471#:
123848
SPIN:
143015283
Connectivity Solutions Inc. of Illinois
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$106,573.55
Last Date of Service:
2000-02-28
Disbursed Amount:
$106,573.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$133,216.94
Total Cost:
$133,216.94
$133,216.94
Discount Percent:
80
80
Requested Amount:
$106,573.55
$106,573.55