Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1553560
Funding Year:
2007
470#:
112000000608386
471#:
563255
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,279.60
Last Date of Service:
 
Disbursed Amount:
$4,279.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$557.24
$557.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,686.88
$6,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.88
$6,686.88
Discount Percent:
64
64
Requested Amount:
$4,279.60
$4,279.60