Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2299030845
Funding Year:
2022
470#:
220011122
471#:
221022804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$50,723.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$202,892.00
 
One Time Cost:
$225,383.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$428,275.88
 
Discount Percent:
90
 
Requested Amount:
$385,448.29