Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
19449
Funding Year:
1998
470#:
361010000032680
471#:
5797
SPIN:
143007314
Ekman, Inc. d/b/a Corporate Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$6,894.93
Last Date of Service:
2002-04-13
Disbursed Amount:
$6,894.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,618.66
Total Cost:
$8,618.66
$8,618.66
Discount Percent:
80
80
Requested Amount:
$6,894.93
$6,894.93