Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
366796
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:
$449.47
Last Date of Service:
2001-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$449.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.03
$72.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$504.21
$504.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.24
$576.24
Discount Percent:
78
78
Requested Amount:
$449.47
$449.47