Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041744
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143034208
Alpha Video and Audio
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Alpha Video and Audio SPIN number 143034208. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Video CU 8000-0078 94% eligible ($973.80), and Centralized CU 8000-0074 97% eligible ($486.90). <><><><><> MR3: The FRN was modified from $724,275.00 One-Time Charge to $722,814.30 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$649,050.57
Last Date of Service:
2012-01-31
Disbursed Amount:
$649,050.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$724,275.00
$722,814.30
One Time Ineligible Cost:
$0.00
$722,814.30
Total Cost:
$724,275.00
$722,814.30
Discount Percent:
90
90
Requested Amount:
$651,847.50
$650,532.87