Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1871098
Funding Year:
2009
470#:
467320000694690
471#:
684290
SPIN:
143001157
Qwest Communications Corporation
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:
$92,098.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,997.41
Payment Mode:
BEAR
Remaining:
$40,100.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,527.63
$8,527.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,331.56
$102,331.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,331.56
$102,331.56
Discount Percent:
90
90
Requested Amount:
$92,098.40
$92,098.40