Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1722468
Funding Year:
2008
470#:
972690000641094
471#:
613891
SPIN:
143004093
Popp Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,136.00
Last Date of Service:
 
Disbursed Amount:
$7,624.59
Payment Mode:
BEAR
Remaining:
$6,511.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
75
76
Requested Amount:
$13,950.00
$14,136.00