Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2214799
Funding Year:
2011
470#:
359850000902854
471#:
807243
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,116.74
Last Date of Service:
 
Disbursed Amount:
$52,359.56
Payment Mode:
BEAR
Remaining:
$4,757.18
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$6,262.80
$6,262.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,153.60
$75,153.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,153.60
$75,153.60
Discount Percent:
76
76
Requested Amount:
$57,116.74
$57,116.74