Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1288849
Funding Year:
2005
470#:
144140000458702
471#:
468123
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,224.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,154.70
Payment Mode:
BEAR
Remaining:
$9,069.89
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,573.40
$44,573.40
One Time Ineligible Cost:
$0.00
$44,573.40
Total Cost:
$44,573.40
$44,573.40
Discount Percent:
88
88
Requested Amount:
$39,224.59
$39,224.59