Billed Entity:
144894
SAINT PAUL SCHOOL DISTRICT 45
FRN:
1244483
Funding Year:
2005
470#:
144310000524503
471#:
452901
SPIN:
143002635
St. Paul Cooperative Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$1,764.53
Payment Mode:
BEAR
Remaining:
$575.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
65
65
Requested Amount:
$2,340.00
$2,340.00