Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
220631
Funding Year:
1999
470#:
154100000126731
471#:
140901
SPIN:
143005231
U S WEST
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,790.64
Last Date of Service:
2001-04-14
Disbursed Amount:
$16,100.43
Payment Mode:
BEAR
Remaining:
$690.21
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,048.00
$39,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,048.00
$39,048.00
Discount Percent:
43
43
Requested Amount:
$16,790.64
$16,790.64