Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
988446
Funding Year:
2003
470#:
856920000436186
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:
$134,911.97
Last Date of Service:
 
Disbursed Amount:
$105,578.60
Payment Mode:
BEAR
Remaining:
$29,333.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,743.72
$13,743.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,924.64
$164,924.64
One Time Cost:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$0.00
$5,850.00
Total Cost:
$170,774.64
$170,774.64
Discount Percent:
79
79
Requested Amount:
$134,911.97
$134,911.97