Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
880699
Funding Year:
2002
470#:
576190000370106
471#:
327750
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,350.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,648.33
Payment Mode:
BEAR
Remaining:
$1,701.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
75
75
Requested Amount:
$10,350.00
$10,350.00