Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1135095
Funding Year:
2004
470#:
946150000467842
471#:
413491
SPIN:
143022321
En Pointe Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,696.71
Last Date of Service:
2005-06-30
Disbursed Amount:
$36,430.37
Payment Mode:
BEAR
Remaining:
$5,266.34
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:
$46,329.68
$46,329.68
One Time Ineligible Cost:
$0.00
$46,329.68
Total Cost:
$46,329.68
$46,329.68
Discount Percent:
90
90
Requested Amount:
$41,696.71
$41,696.71