Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2637274
Funding Year:
2014
470#:
176140001085559
471#:
968221
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$351,109.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$328,315.31
Payment Mode:
SPI
Remaining:
$22,793.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,498.81
$38,498.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,985.72
$461,985.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,985.72
$461,985.72
Discount Percent:
76
76
Requested Amount:
$351,109.15
$351,109.15