Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1059366
Funding Year:
2003
470#:
804720000425011
471#:
383187
SPIN:
143022321
En Pointe Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$139,535.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$81,213.16
Payment Mode:
BEAR
Remaining:
$58,322.03
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,039.10
$155,039.10
One Time Ineligible Cost:
$0.00
$155,039.10
Total Cost:
$155,039.10
$155,039.10
Discount Percent:
90
90
Requested Amount:
$139,535.19
$139,535.19