Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
1952533
Funding Year:
2010
470#:
271250000786548
471#:
718949
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$3,025.62
Payment Mode:
BEAR
Remaining:
$124.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
50
50
Requested Amount:
$3,150.00
$3,150.00