Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
25055
Funding Year:
1998
470#:
700480000026699
471#:
25032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$1,625,625.00
Last Date of Service:
 
Disbursed Amount:
$1,405,523.65
Payment Mode:
BEAR
Remaining:
$220,101.35
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,875,000.00
$1,875,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,912,500.00
$1,912,500.00
Discount Percent:
85
85
Requested Amount:
$1,625,625.00
$1,625,625.00