Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
271268
Funding Year:
1999
470#:
643440000230495
471#:
153085
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,773,230.16
Last Date of Service:
2002-05-31
Disbursed Amount:
$1,773,230.16
Payment Mode:
SPI
Remaining:
$0.00
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
$2,273,372.00
Total Cost:
$2,273,372.00
$2,273,372.00
Discount Percent:
78
78
Requested Amount:
$1,773,230.16
$1,773,230.16