Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
990123
Funding Year:
2003
470#:
208030000436232
471#:
364718
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$40,006.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,120.77
Payment Mode:
SPI
Remaining:
$5,886.09
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,641.60
$50,641.60
One Time Ineligible Cost:
$0.00
$50,641.60
Total Cost:
$50,641.60
$50,641.60
Discount Percent:
79
79
Requested Amount:
$40,006.86
$40,006.86