Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1575390
Funding Year:
2007
470#:
312070000612199
471#:
570627
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Special Needs Equipment charges. <><><><><>MR2: The FRN was modified from $7426.94 monthly to $6623.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,202.90
Last Date of Service:
 
Disbursed Amount:
$61,202.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,426.94
$6,623.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,123.28
$79,484.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,123.28
$79,484.28
Discount Percent:
77
77
Requested Amount:
$68,624.93
$61,202.90