Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
365442
Funding Year:
2000
470#:
380470000270979
471#:
179980
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$827,312.52
Last Date of Service:
 
Disbursed Amount:
$572,384.71
Payment Mode:
NOT SET
Remaining:
$254,927.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$88,388.09
$88,388.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060,657.08
$1,060,657.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060,657.08
$1,060,657.08
Discount Percent:
78
78
Requested Amount:
$827,312.52
$827,312.52