Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1295698
Funding Year:
2005
470#:
655210000525741
471#:
455463
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$79,536.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,536.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,389.92
$8,389.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,679.04
$100,679.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,679.04
$100,679.04
Discount Percent:
79
79
Requested Amount:
$79,536.44
$79,536.44