Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
259653
Funding Year:
1999
470#:
268690000222354
471#:
151519
SPIN:
143009018
American Engineered Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$103,702.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$45,965.91
Payment Mode:
SPI
Remaining:
$57,736.59
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$115,225.00
Total Cost:
$115,225.00
$115,225.00
Discount Percent:
90
90
Requested Amount:
$103,702.50
$103,702.50