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ANAMOSA COMMUNITY SCHOOL DIST
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2010
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FRN 2010393
Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2010393
Funding Year:
2010
470#:
252480000790844
471#:
725242
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-12
Committed Amount:
$1,386.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$518.98
Payment Mode:
SPI
Remaining:
$868.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$172.51
$172.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.12
$2,070.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.12
$2,070.12
Discount Percent:
67
67
Requested Amount:
$1,386.98
$1,386.98