Billed Entity:
151067
STATE OF MINN ADMIN TELCOM
FRN:
1343452
Funding Year:
2005
470#:
230660000502227
471#:
484701
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: services to the ineligible Adult Ed. facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,764.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,764.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,281.79
$6,205.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,381.48
$74,464.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,381.48
$74,464.92
Discount Percent:
45
44
Requested Amount:
$33,921.67
$32,764.56