Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
271265
Funding Year:
1999
470#:
643440000230495
471#:
153085
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,989.30
Last Date of Service:
2000-04-10
Disbursed Amount:
$10,989.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,088.85
Total Cost:
$14,088.85
$14,088.85
Discount Percent:
78
78
Requested Amount:
$10,989.30
$10,989.30