Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1575336
Funding Year:
2007
470#:
144140000458702
471#:
570627
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$783,689.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$783,689.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$84,117.43
$84,117.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,009,409.16
$1,009,409.16
One Time Cost:
$8,370.00
$8,370.00
One Time Ineligible Cost:
$0.00
$8,370.00
Total Cost:
$1,017,779.16
$1,017,779.16
Discount Percent:
77
77
Requested Amount:
$783,689.95
$783,689.95