Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
966769
Funding Year:
2003
470#:
645460000426973
471#:
358044
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$127,163.04
Last Date of Service:
 
Disbursed Amount:
$100,762.13
Payment Mode:
BEAR
Remaining:
$26,400.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,644.00
$24,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,728.00
$295,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,728.00
$295,728.00
Discount Percent:
43
43
Requested Amount:
$127,163.04
$127,163.04