Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2210390
Funding Year:
2011
470#:
467320000694690
471#:
810062
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$47,950.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,950.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,257.70
$5,257.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,092.40
$63,092.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,092.40
$63,092.40
Discount Percent:
76
76
Requested Amount:
$47,950.22
$47,950.22