Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2629568
Funding Year:
2014
470#:
516100001155935
471#:
954886
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$671,161.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$669,594.78
Payment Mode:
SPI
Remaining:
$1,567.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$63,557.00
$63,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762,684.00
$762,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762,684.00
$762,684.00
Discount Percent:
88
88
Requested Amount:
$671,161.92
$671,161.92