Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
103655
Funding Year:
1998
470#:
137720000045093
471#:
102816
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$266,014.44
Last Date of Service:
2002-04-13
Disbursed Amount:
$266,014.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$767,349.36
$767,349.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,044.16
$341,044.16
Discount Percent:
78
78
Requested Amount:
$266,014.44
$266,014.44