Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1295669
Funding Year:
2005
470#:
144140000458702
471#:
455463
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,962.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$67,298.80
Payment Mode:
BEAR
Remaining:
$11,664.01
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$8,329.41
$8,329.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,952.92
$99,952.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,952.92
$99,952.92
Discount Percent:
79
79
Requested Amount:
$78,962.81
$78,962.81