Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
789479
Funding Year:
2002
470#:
845510000383970
471#:
305819
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$928.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,141.04
 
One Time Cost:
$51,441.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,582.54
 
Discount Percent:
79
 
Requested Amount:
$49,440.21