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ANAMOSA COMMUNITY SCHOOL DIST
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2017
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FRN 1799062869
Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1799062869
Funding Year:
2017
470#:
170065555
471#:
171029194
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$149.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$110.20
Payment Mode:
SPI
Remaining:
$39.20
Last Date to Invoice:
2018-10-29
Original
Committed
Monthly Cost:
$124.50
$124.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,494.00
$1,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.00
$1,494.00
Discount Percent:
10
10
Requested Amount:
$149.40
$149.40