Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1428627
Funding Year:
2006
470#:
229000000548600
471#:
519198
SPIN:
143000132
Qwest Interprise America
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$255.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,062.04
 
One Time Cost:
$27,875.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,937.04
 
Discount Percent:
90
 
Requested Amount:
$27,843.34