Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DISTRICT 11
FRN:
671197
Funding Year:
2001
470#:
199860000306877
471#:
265715
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$66,754.80
Last Date of Service:
 
Disbursed Amount:
$62,847.10
Payment Mode:
BEAR
Remaining:
$3,907.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,245.00
$13,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,940.00
$158,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,940.00
$158,940.00
Discount Percent:
42
42
Requested Amount:
$66,754.80
$66,754.80