Billed Entity:
146705
Minnesota River Valley Ed District
FRN:
558794
Funding Year:
2001
470#:
144640000307120
471#:
219660
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$218,322.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$132,022.63
Payment Mode:
BEAR
Remaining:
$86,300.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30,322.60
$30,322.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,871.20
$363,871.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,871.20
$363,871.20
Discount Percent:
60
60
Requested Amount:
$218,322.72
$218,322.72