Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
346689
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):
2000-07-01
Committed Amount:
$6,250.81
Last Date of Service:
2002-04-13
Disbursed Amount:
$6,250.81
Payment Mode:
SPI
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:
$10,330.02
$10,330.02
One Time Ineligible Cost:
$3,384.68
$6,945.34
Total Cost:
$6,945.34
$6,945.34
Discount Percent:
90
90
Requested Amount:
$6,250.81
$6,250.81