Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
917665
Funding Year:
2003
470#:
267130000416074
471#:
340579
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,025.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,157.27
Payment Mode:
BEAR
Remaining:
$15,868.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,916.66
$2,916.66
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$33,799.92
$33,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,799.92
$33,799.92
Discount Percent:
77
77
Requested Amount:
$26,025.94
$26,025.94