Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
990076
Funding Year:
2003
470#:
208030000436232
471#:
364694
SPIN:
143004358
Apple Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove additional 24 months maintenance and and Applecare Premium Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$140,249.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140,249.92
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:
$192,099.00
$175,312.40
One Time Ineligible Cost:
$0.00
$175,312.40
Total Cost:
$192,099.00
$175,312.40
Discount Percent:
80
80
Requested Amount:
$153,679.20
$140,249.92