Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1127658
Funding Year:
2004
470#:
175410000482168
471#:
411257
SPIN:
143022321
En Pointe Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-18
Committed Amount:
$211,628.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$211,628.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$237,784.70
$237,784.70
One Time Ineligible Cost:
$0.00
$237,784.70
Total Cost:
$237,784.70
$237,784.70
Discount Percent:
90
89
Requested Amount:
$214,006.23
$211,628.38