Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
774683
Funding Year:
2002
470#:
975520000322024
471#:
301654
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:
$469,513.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$469,513.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49,526.74
$49,526.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594,320.88
$594,320.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594,320.88
$594,320.88
Discount Percent:
79
79
Requested Amount:
$469,513.50
$469,513.50