Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1699036394
Funding Year:
2016
470#:
176140001085559
471#:
161018166
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1699036394.001 was modified from 1 to 1200 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$170,956.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$121,615.63
Payment Mode:
SPI
Remaining:
$49,341.17
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$40,931.83
$40,932.00
Ineligible Monthly Cost:
$5,321.14
$5,316.00
Months of Service:
12
12
Annual Recurring Charges:
$427,328.28
$427,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,328.28
$427,392.00
Discount Percent:
40
40
Requested Amount:
$170,931.31
$170,956.80