Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2759859
Funding Year:
2015
470#:
366080001308752
471#:
1016660
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,269.80
Last Date of Service:
 
Disbursed Amount:
$1,047.98
Payment Mode:
SPI
Remaining:
$1,221.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$614.77
$614.77
Ineligible Monthly Cost:
$236.47
$236.47
Months of Service:
12
12
Annual Recurring Charges:
$4,539.60
$4,539.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,539.60
$4,539.60
Discount Percent:
50
50
Requested Amount:
$2,269.80
$2,269.80