Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2216462
Funding Year:
2011
470#:
184930000914458
471#:
811593
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
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:
$21,114.65
Last Date of Service:
 
Disbursed Amount:
$21,114.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,626.20
$2,626.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,514.40
$31,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,514.40
$31,514.40
Discount Percent:
67
67
Requested Amount:
$21,114.65
$21,114.65