Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
1999031896
Funding Year:
2019
470#:
160010376
471#:
191020669
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999031896.006 was for both Fiber DS-3 and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031896.008 for the amount of $1,476.00. The product or service remaining in the original FRN Line Item # is Fiber DS-3 for the amount of $19,214.76.||MR2:FRN Line Item # .007 was for both Fiber DS-1 and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031896.009 for the amount of $196.32. The product or service remaining in the original FRN Line Item # is Fiber DS-1 for the amount of $5,208.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$632,732.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$438,655.90
Payment Mode:
BEAR
Remaining:
$194,076.16
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$59,509.59
$59,509.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714,115.08
$714,115.08
One Time Cost:
$76,800.00
$76,800.00
One Time Ineligible Cost:
$0.00
$76,800.00
Total Cost:
$790,915.08
$790,915.08
Discount Percent:
80
80
Requested Amount:
$632,732.06
$632,732.06