Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2503295
Funding Year:
2013
470#:
899230001085583
471#:
905450
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $82,516.25 recurring and $241,200 non-recurring to $82,516.25 recurring and $1,200 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$753,460.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$619,566.97
Payment Mode:
BEAR
Remaining:
$133,893.23
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$82,516.25
$82,516.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990,195.00
$990,195.00
One Time Cost:
$241,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$1,231,395.00
$991,395.00
Discount Percent:
76
76
Requested Amount:
$935,860.20
$753,460.20