Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2034010
Funding Year:
2010
470#:
467320000694690
471#:
746343
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$13,933.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,933.08
Last Date to Invoice:
2012-04-26

Original
Committed
Monthly Cost:
$1,548.12
$1,548.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,577.44
$18,577.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,577.44
$18,577.44
Discount Percent:
75
75
Requested Amount:
$13,933.08
$13,933.08