Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1433426
Funding Year:
2006
470#:
997490000563697
471#:
517640
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
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:
$69,395.63
Last Date of Service:
 
Disbursed Amount:
$63,056.35
Payment Mode:
BEAR
Remaining:
$6,339.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,510.35
$7,510.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,124.20
$90,124.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,124.20
$90,124.20
Discount Percent:
77
77
Requested Amount:
$69,395.63
$69,395.63