Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
988501
Funding Year:
2003
470#:
241540000436266
471#:
361512
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$127,951.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$127,951.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,497.00
$13,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,964.00
$161,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,964.00
$161,964.00
Discount Percent:
79
79
Requested Amount:
$127,951.56
$127,951.56