Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
1396079
Funding Year:
2006
470#:
497550000578456
471#:
508019
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$196,810.08
Last Date of Service:
 
Disbursed Amount:
$79,001.21
Payment Mode:
BEAR
Remaining:
$117,808.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35,654.00
$35,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,848.00
$427,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,848.00
$427,848.00
Discount Percent:
47
46
Requested Amount:
$201,088.56
$196,810.08