Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
772503
Funding Year:
2002
470#:
183320000383907
471#:
292807
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,942.21
Last Date of Service:
 
Disbursed Amount:
$23,942.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,525.55
$2,525.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,306.60
$30,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,306.60
$30,306.60
Discount Percent:
79
79
Requested Amount:
$23,942.21
$23,942.21