Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2753746
Funding Year:
2015
470#:
899230001085583
471#:
1014329
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $21,600.00 one-time charge and $85,062.23 per month to $19,800.00 one-time charge and $85,062.23 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$832,447.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$601,621.79
Payment Mode:
BEAR
Remaining:
$230,825.22
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$85,063.23
$85,063.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020,758.76
$1,020,758.76
One Time Cost:
$21,600.00
$19,800.00
One Time Ineligible Cost:
$0.00
$19,800.00
Total Cost:
$1,042,358.76
$1,040,558.76
Discount Percent:
80
80
Requested Amount:
$833,887.01
$832,447.01