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ANAMOSA COMMUNITY SCHOOL DIST
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2016
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FRN 1699014888
Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1699014888
Funding Year:
2016
470#:
160016254
471#:
161009258
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$600.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$449.50
Payment Mode:
SPI
Remaining:
$150.98
Last Date to Invoice:
2017-10-30
Original
Committed
Monthly Cost:
$125.10
$125.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.20
$1,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.20
$1,501.20
Discount Percent:
40
40
Requested Amount:
$600.48
$600.48