Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1424602
Funding Year:
2006
470#:
390310000543417
471#:
511372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$606,044.84
Last Date of Service:
 
Disbursed Amount:
$436,323.47
Payment Mode:
SPI
Remaining:
$169,721.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57,390.61
$57,390.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,687.32
$688,687.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,687.32
$688,687.32
Discount Percent:
89
88
Requested Amount:
$612,931.71
$606,044.84