Billed Entity:
146705
Minnesota River Valley Ed District
FRN:
359950
Funding Year:
2000
470#:
456350000153310
471#:
177765
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$343,988.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$206,904.94
Payment Mode:
BEAR
Remaining:
$137,083.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$45,501.17
$45,501.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,014.04
$546,014.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,014.04
$546,014.04
Discount Percent:
63
63
Requested Amount:
$343,988.85
$343,988.85