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Service Providers
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Qwest Corporation fka US West Co...
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MN
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FRN 35491
Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
35491
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:
$5,719.86
Last Date of Service:
1999-09-30
Disbursed Amount:
$3,013.51
Payment Mode:
BEAR
Remaining:
$2,706.35
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:
$13,302.00
$13,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,302.00
$13,302.00
Discount Percent:
43
43
Requested Amount:
$5,719.86
$5,719.86