Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
470555
Funding Year:
2000
470#:
108710000262737
471#:
202808
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$87,033.72
Last Date of Service:
 
Disbursed Amount:
$87,033.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,867.00
$16,867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,404.00
$202,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,404.00
$202,404.00
Discount Percent:
43
43
Requested Amount:
$87,033.72
$87,033.72