Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
998464
Funding Year:
2003
470#:
908190000424763
471#:
355225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,037,810.16
Last Date of Service:
 
Disbursed Amount:
$422,702.11
Payment Mode:
SPI
Remaining:
$615,108.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100,563.00
$100,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206,756.00
$1,206,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206,756.00
$1,206,756.00
Discount Percent:
86
86
Requested Amount:
$1,037,810.16
$1,037,810.16