Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1869555
Funding Year:
2009
470#:
467320000694690
471#:
674336
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$865,245.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$757,706.20
Payment Mode:
BEAR
Remaining:
$107,538.89
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$96,037.51
$96,037.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152,450.12
$1,152,450.12
One Time Cost:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$16,800.00
Total Cost:
$1,169,250.12
$1,169,250.12
Discount Percent:
74
74
Requested Amount:
$865,245.09
$865,245.09