Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1433452
Funding Year:
2006
470#:
997490000563697
471#:
517640
SPIN:
143004093
Popp Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,398.00
Last Date of Service:
 
Disbursed Amount:
$8,771.97
Payment Mode:
BEAR
Remaining:
$4,626.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
77
77
Requested Amount:
$13,398.00
$13,398.00