Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
230282
Funding Year:
1999
470#:
678260000218535
471#:
143711
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The category of service was changed from INTERNAL CONNECTIONS to TELECOMM SERVICES in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,696.80
Last Date of Service:
2001-07-21
Disbursed Amount:
$2,022.60
Payment Mode:
SPI
Remaining:
$674.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,457.44
$3,457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,457.44
$3,457.44
Discount Percent:
78
78
Requested Amount:
$2,696.80
$2,696.80