Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
791369
Funding Year:
2002
470#:
132290000383930
471#:
303939
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-09
Committed Amount:
$236,685.97
Last Date of Service:
2004-01-08
Disbursed Amount:
$173,182.00
Payment Mode:
SPI
Remaining:
$63,503.97
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,895.28
$1,895.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,743.36
$22,743.36
One Time Cost:
$240,241.05
$240,241.05
One Time Ineligible Cost:
$0.00
$240,241.05
Total Cost:
$262,984.41
$262,984.41
Discount Percent:
90
90
Requested Amount:
$236,685.97
$236,685.97