Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1871072
Funding Year:
2009
470#:
132320000702335
471#:
684290
SPIN:
143006071
Matrix Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,807.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,807.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,630.00
$23,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,560.00
$283,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,560.00
$283,560.00
Discount Percent:
90
90
Requested Amount:
$255,204.00
$255,204.00