Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
988690
Funding Year:
2003
470#:
707360000230294
471#:
364319
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$396,546.50
Last Date of Service:
2005-05-14
Disbursed Amount:
$396,546.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$40,797.30
$40,797.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,567.60
$489,567.60
One Time Cost:
$12,390.00
$12,390.00
One Time Ineligible Cost:
$0.00
$12,390.00
Total Cost:
$501,957.60
$501,957.60
Discount Percent:
79
79
Requested Amount:
$396,546.50
$396,546.50