Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
367096
Funding Year:
2000
470#:
316770000269759
471#:
179980
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$164,526.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$59,633.55
Payment Mode:
BEAR
Remaining:
$104,893.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,575.82
$14,575.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,909.84
$174,909.84
One Time Cost:
$36,021.85
$36,021.85
One Time Ineligible Cost:
$0.00
$36,021.85
Total Cost:
$210,931.69
$210,931.69
Discount Percent:
78
78
Requested Amount:
$164,526.72
$164,526.72