Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1136599
Funding Year:
2004
470#:
193110000481110
471#:
413343
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-03
Committed Amount:
$72,493.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$33,306.12
Payment Mode:
SPI
Remaining:
$39,187.73
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,586.02
$81,586.02
One Time Ineligible Cost:
$0.00
$81,586.02
Total Cost:
$81,586.02
$81,586.02
Discount Percent:
90
90
Requested Amount:
$73,427.42
$73,427.42