Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1575349
Funding Year:
2007
470#:
144140000458702
471#:
570627
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,657.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,760.65
Payment Mode:
BEAR
Remaining:
$34,897.19
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,242.58
$10,242.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,910.96
$122,910.96
One Time Cost:
$1,320.00
$1,320.00
One Time Ineligible Cost:
$0.00
$1,320.00
Total Cost:
$124,230.96
$124,230.96
Discount Percent:
77
77
Requested Amount:
$95,657.84
$95,657.84