Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2334868
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:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,032.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,588.50
Payment Mode:
BEAR
Remaining:
$2,443.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,713.44
$6,713.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,561.28
$80,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,561.28
$80,561.28
Discount Percent:
77
77
Requested Amount:
$62,032.19
$62,032.19