Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1821193
Funding Year:
2009
470#:
905810000704954
471#:
666970
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,203.37
Last Date of Service:
 
Disbursed Amount:
$6,154.44
Payment Mode:
SPI
Remaining:
$48.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$807.73
$807.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,692.76
$9,692.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,692.76
$9,692.76
Discount Percent:
64
64
Requested Amount:
$6,203.37
$6,203.37