Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1552109
Funding Year:
2007
470#:
667860000598275
471#:
560724
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$586,934.24
Last Date of Service:
 
Disbursed Amount:
$475,929.57
Payment Mode:
SPI
Remaining:
$111,004.67
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$57,391.00
$57,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,692.00
$688,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,692.00
$688,692.00
Discount Percent:
89
87
Requested Amount:
$612,935.88
$599,162.04