Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
65453
Funding Year:
1998
470#:
121200000033932
471#:
5857
SPIN:
143009018
American Engineered Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$159,117.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$88,588.45
Payment Mode:
SPI
Remaining:
$70,529.15
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$198,897.00
Total Cost:
$198,897.00
$198,897.00
Discount Percent:
80
80
Requested Amount:
$159,117.60
$159,117.60