Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1433394
Funding Year:
2006
470#:
144140000458702
471#:
517640
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$725,478.91
Last Date of Service:
2009-06-30
Disbursed Amount:
$663,958.25
Payment Mode:
BEAR
Remaining:
$61,520.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$77,876.70
$77,876.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934,520.40
$934,520.40
One Time Cost:
$10,605.00
$7,660.00
One Time Ineligible Cost:
$0.00
$7,660.00
Total Cost:
$945,125.40
$942,180.40
Discount Percent:
77
77
Requested Amount:
$727,746.56
$725,478.91