Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1286487
Funding Year:
2005
470#:
679910000516178
471#:
467567
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
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:
$2,136.96
Last Date of Service:
 
Disbursed Amount:
$1,955.36
Payment Mode:
SPI
Remaining:
$181.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
64
64
Requested Amount:
$2,136.96
$2,136.96