Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
248061
Funding Year:
1999
470#:
707360000230294
471#:
148807
SPIN:
143005231
U S West
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$245,261.64
Last Date of Service:
2004-04-04
Disbursed Amount:
$241,477.21
Payment Mode:
SPI
Remaining:
$3,784.43
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:
$379,374.00
$314,438.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$264,117.00
Total Cost:
$379,374.00
$314,438.00
Discount Percent:
78
78
Requested Amount:
$295,911.72
$245,261.64