Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1134142
Funding Year:
2004
470#:
104110000481081
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:
$70,588.08
Last Date of Service:
 
Disbursed Amount:
$59,291.71
Payment Mode:
BEAR
Remaining:
$11,296.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,446.00
$7,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,352.00
$89,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,352.00
$89,352.00
Discount Percent:
79
79
Requested Amount:
$70,588.08
$70,588.08