Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2216871
Funding Year:
2011
470#:
184930000914458
471#:
811593
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143006742, Sprint Spectrum, L.P.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,538.18
Last Date of Service:
 
Disbursed Amount:
$2,821.25
Payment Mode:
BEAR
Remaining:
$1,716.93
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$564.45
$564.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,773.40
$6,773.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,773.40
$6,773.40
Discount Percent:
67
67
Requested Amount:
$4,538.18
$4,538.18