Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2215923
Funding Year:
2011
470#:
184930000914458
471#:
811593
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,386.98
Last Date of Service:
 
Disbursed Amount:
$509.26
Payment Mode:
BEAR
Remaining:
$877.72
Last Date to Invoice:
2013-01-28

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