Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
259898
Funding Year:
1999
470#:
268690000222354
471#:
151519
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$201,502.50
Last Date of Service:
2000-08-15
Disbursed Amount:
$167,448.45
Payment Mode:
SPI
Remaining:
$34,054.05
Last Date to Invoice:
2001-04-03

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
$403,005.00
Total Cost:
$403,005.00
$403,005.00
Discount Percent:
50
50
Requested Amount:
$201,502.50
$201,502.50