Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
774710
Funding Year:
2002
470#:
183320000383907
471#:
301654
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,847.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$57,847.05
Last Date to Invoice:
2007-01-26

Original
Committed
Monthly Cost:
$16,526.41
$6,102.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,316.92
$73,224.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,316.92
$73,224.12
Discount Percent:
79
79
Requested Amount:
$156,670.37
$57,847.05