Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
773808
Funding Year:
2002
470#:
321650000383945
471#:
292807
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$116,935.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,935.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,335.00
$12,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,020.00
$148,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,020.00
$148,020.00
Discount Percent:
79
79
Requested Amount:
$116,935.80
$116,935.80