Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
1512223
Funding Year:
2007
470#:
905230000592901
471#:
547912
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,451.52
Last Date of Service:
 
Disbursed Amount:
$11,947.37
Payment Mode:
BEAR
Remaining:
$43,504.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,627.00
$9,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,524.00
$115,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,524.00
$115,524.00
Discount Percent:
48
48
Requested Amount:
$55,451.52
$55,451.52