Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
989974
Funding Year:
2003
470#:
208030000436232
471#:
364379
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$79,391.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$66,589.12
Payment Mode:
SPI
Remaining:
$12,802.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$715.20
$715.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,582.40
$8,582.40
One Time Cost:
$90,657.00
$90,657.00
One Time Ineligible Cost:
$0.00
$90,657.00
Total Cost:
$99,239.40
$99,239.40
Discount Percent:
80
80
Requested Amount:
$79,391.52
$79,391.52