Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2334839
Funding Year:
2012
470#:
467320000694690
471#:
857814
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
The amount of the funding request was changed from $102,505.51 a month and $233,050.00 one-time charge to $102,505.51 a month and $14,200.00 one-time charge to remove: the ineligible service for Capital Infrastructure Costs ($218,850.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$958,084.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$787,412.89
Payment Mode:
BEAR
Remaining:
$170,672.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$102,505.51
$102,505.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230,066.12
$1,230,066.12
One Time Cost:
$233,050.00
$14,200.00
One Time Ineligible Cost:
$0.00
$14,200.00
Total Cost:
$1,463,116.12
$1,244,266.12
Discount Percent:
77
77
Requested Amount:
$1,126,599.41
$958,084.91