Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1124207
Funding Year:
2004
470#:
144140000458702
471#:
409985
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$661,987.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$627,477.82
Payment Mode:
BEAR
Remaining:
$34,510.01
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$68,579.94
$68,579.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822,959.28
$822,959.28
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$837,959.28
$837,959.28
Discount Percent:
79
79
Requested Amount:
$661,987.83
$661,987.83