Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
773840
Funding Year:
2002
470#:
676320000383941
471#:
292807
SPIN:
143000893
Nextel West Corp.
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:
$131,937.90
Last Date of Service:
 
Disbursed Amount:
$89,783.80
Payment Mode:
SPI
Remaining:
$42,154.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,917.50
$13,917.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,010.00
$167,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,010.00
$167,010.00
Discount Percent:
79
79
Requested Amount:
$131,937.90
$131,937.90