Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
264184
Funding Year:
1999
470#:
545200000222393
471#:
151523
SPIN:
143007314
Ekman, Inc. d/b/a Corporate Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products PAGER/ANNOUNMNT CARD/INSTALLATION.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,813.06
Last Date of Service:
2002-04-13
Disbursed Amount:
$5,631.05
Payment Mode:
SPI
Remaining:
$182.01
Last Date to Invoice:
2002-01-28

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
$11,626.11
Total Cost:
$11,981.56
$11,626.11
Discount Percent:
50
50
Requested Amount:
$5,990.78
$5,813.06