Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1285300
Funding Year:
2005
470#:
155640000475845
471#:
467317
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,113.84
Last Date of Service:
2006-12-17
Disbursed Amount:
$2,113.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$344.09
$344.09
Ineligible Monthly Cost:
$68.85
$68.85
Months of Service:
12
12
Annual Recurring Charges:
$3,302.88
$3,302.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.88
$3,302.88
Discount Percent:
64
64
Requested Amount:
$2,113.84
$2,113.84