Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2209739
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:
$52,359.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,359.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,741.18
$5,741.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,894.16
$68,894.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,894.16
$68,894.16
Discount Percent:
76
76
Requested Amount:
$52,359.56
$52,359.56