Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
988408
Funding Year:
2003
470#:
975520000322024
471#:
361512
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$491,762.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$491,762.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$51,331.97
$51,331.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,983.64
$615,983.64
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$622,483.64
$622,483.64
Discount Percent:
79
79
Requested Amount:
$491,762.08
$491,762.08