Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
248412
Funding Year:
1999
470#:
252150000218454
471#:
148836
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: TRANSPORTATION CENTER.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,089,081.21
Last Date of Service:
2002-04-13
Disbursed Amount:
$194,961.78
Payment Mode:
BEAR
Remaining:
$894,119.43
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:
$1,396,257.96
$1,322,458.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$271,340.26
Total Cost:
$1,396,257.96
$1,396,257.96
Discount Percent:
78
78
Requested Amount:
$1,089,081.21
$1,089,081.21