Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
367068
Funding Year:
2000
470#:
316770000269759
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:
$40,563.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,563.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,282.00
$4,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,384.00
$51,384.00
One Time Cost:
$620.00
$620.00
One Time Ineligible Cost:
$0.00
$620.00
Total Cost:
$52,004.00
$52,004.00
Discount Percent:
78
78
Requested Amount:
$40,563.12
$40,563.12