Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
709242
Funding Year:
2001
470#:
343920000312570
471#:
262229
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-20
Committed Amount:
$3,657.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,657.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,062.50
$1,062.50
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
77
76
Requested Amount:
$8,893.50
$8,778.00