Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
698283
Funding Year:
2001
470#:
159300000325626
471#:
265427
SPIN:
143005427
Sterling Technology Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones, TVs, VCRs, DVDs/CD players.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-20
Committed Amount:
$182,525.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$182,525.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-25

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:
$299,000.00
$202,806.00
One Time Ineligible Cost:
$0.00
$202,806.00
Total Cost:
$299,000.00
$202,806.00
Discount Percent:
90
90
Requested Amount:
$269,100.00
$182,525.40