Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
480810
Funding Year:
1999
470#:
707360000230294
471#:
209032
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$256,708.14
Last Date of Service:
2004-04-04
Disbursed Amount:
$196,380.60
Payment Mode:
NOT SET
Remaining:
$60,327.54
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$329,113.00
Total Cost:
$329,113.00
$329,113.00
Discount Percent:
78
78
Requested Amount:
$256,708.14
$256,708.14