Billed Entity:
133558
SAINT PAUL SCHOOLS
FRN:
879963
Funding Year:
2002
470#:
135830000370117
471#:
327625
SPIN:
143007314
Corporate Technologies USA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Category was changed from Telecomm to Internal Connections. Shared discount corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$4,083.33
 
Ineligible Monthly Cost:
$816.67
 
Months of Service:
12
 
Annual Recurring Charges:
$39,199.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,199.92
 
Discount Percent:
74
 
Requested Amount:
$29,007.94