Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2209733
Funding Year:
2011
470#:
467320000694690
471#:
807243
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$860,647.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$802,162.70
Payment Mode:
BEAR
Remaining:
$58,484.31
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$94,369.19
$94,369.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132,430.28
$1,132,430.28
One Time Cost:
$288,105.00
$288,105.00
One Time Ineligible Cost:
$0.00
$288,105.00
Total Cost:
$1,420,535.28
$1,420,535.28
Discount Percent:
76
76
Requested Amount:
$1,079,606.81
$1,079,606.81