Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1433416
Funding Year:
2006
470#:
144140000458702
471#:
517640
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,389.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$66,389.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,185.00
$7,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,220.00
$86,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,220.00
$86,220.00
Discount Percent:
77
77
Requested Amount:
$66,389.40
$66,389.40