Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
35457
Funding Year:
1998
470#:
606540000051782
471#:
34584
SPIN:
143005231
US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$112,160.34
Last Date of Service:
2001-09-25
Disbursed Amount:
$106,270.03
Payment Mode:
BEAR
Remaining:
$5,890.31
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$260,838.00
$260,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,838.00
$260,838.00
Discount Percent:
43
43
Requested Amount:
$112,160.34
$112,160.34