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ANAMOSA COMMUNITY SCHOOL DIST
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FRN 2387203
Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2387203
Funding Year:
2012
470#:
111590000953500
471#:
874401
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$477.67
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$5,732.04
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$5,732.04
Discount Percent:
70
Requested Amount:
$4,012.43