Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
772211
Funding Year:
2002
470#:
707360000230294
471#:
292807
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$463,797.62
Last Date of Service:
2005-05-14
Disbursed Amount:
$461,856.31
Payment Mode:
BEAR
Remaining:
$1,941.31
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$44,831.30
$44,831.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,975.60
$537,975.60
One Time Cost:
$49,110.00
$49,110.00
One Time Ineligible Cost:
$0.00
$49,110.00
Total Cost:
$587,085.60
$587,085.60
Discount Percent:
79
79
Requested Amount:
$463,797.62
$463,797.62