Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
335014
Funding Year:
2000
470#:
121200000033932
471#:
169600
SPIN:
143007314
Ekman, Inc. d/b/a Corporate Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-21
Committed Amount:
$20,558.30
Last Date of Service:
2002-04-13
Disbursed Amount:
$20,558.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$27,682.55
$27,682.55
One Time Ineligible Cost:
$4,839.99
$22,842.56
Total Cost:
$22,842.56
$22,842.56
Discount Percent:
90
90
Requested Amount:
$20,558.30
$20,558.30