Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1871122
Funding Year:
2009
470#:
467320000694690
471#:
684290
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,458.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,210.90
Payment Mode:
BEAR
Remaining:
$22,247.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,110.22
$4,110.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,322.64
$49,322.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,322.64
$49,322.64
Discount Percent:
80
80
Requested Amount:
$39,458.11
$39,458.11