Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
1246720
Funding Year:
2005
470#:
828660000528251
471#:
453730
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157,437.00
Last Date of Service:
 
Disbursed Amount:
$153,111.00
Payment Mode:
BEAR
Remaining:
$4,326.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,155.00
$29,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,860.00
$349,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,860.00
$349,860.00
Discount Percent:
45
45
Requested Amount:
$157,437.00
$157,437.00