Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2503300
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:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,850.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$96,349.60
Payment Mode:
BEAR
Remaining:
$5,500.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,167.77
$11,167.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,013.24
$134,013.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,013.24
$134,013.24
Discount Percent:
76
76
Requested Amount:
$101,850.06
$101,850.06