Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2502880
Funding Year:
2013
470#:
176140001085559
471#:
912809
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$310,374.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$310,371.66
Payment Mode:
SPI
Remaining:
$3.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$34,032.31
$34,032.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,387.72
$408,387.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,387.72
$408,387.72
Discount Percent:
76
76
Requested Amount:
$310,374.67
$310,374.67