Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
366757
Funding Year:
2000
470#:
678260000218535
471#:
179980
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,038.78
Last Date of Service:
2001-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,038.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$237.62
$237.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,376.20
$2,376.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.82
$2,613.82
Discount Percent:
78
78
Requested Amount:
$2,038.78
$2,038.78