Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
180070
Funding Year:
1999
470#:
461920000191093
471#:
124081
SPIN:
143017682
CableOptics Inc.
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:
$167,900.40
Last Date of Service:
2000-02-28
Disbursed Amount:
$167,900.40
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
$186,556.00
Total Cost:
$186,556.00
$186,556.00
Discount Percent:
90
90
Requested Amount:
$167,900.40
$167,900.40