Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2763873
Funding Year:
2015
470#:
176140001085559
471#:
1014329
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$279,892.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$195,579.67
Payment Mode:
SPI
Remaining:
$84,312.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$38,873.91
$38,873.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466,486.92
$466,486.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,486.92
$466,486.92
Discount Percent:
60
60
Requested Amount:
$279,892.15
$279,892.15