Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
104514
Funding Year:
1998
470#:
140920000060087
471#:
36365
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,293.41
Last Date of Service:
2001-05-01
Disbursed Amount:
$3,293.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,277.16
$4,277.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,277.16
$4,277.16
Discount Percent:
77
77
Requested Amount:
$3,293.41
$3,293.41