Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2762394
Funding Year:
2015
470#:
191070001316457
471#:
1017692
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from one-time charge of $38,236 to one-time charge of $26,008.10 to agree with the applicant documentation. <><><><><> MR3: The Unit for FRN Line Items 8, 9, and 10 was modified from Hours to Each to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,205.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,194.40
Payment Mode:
BEAR
Remaining:
$11.27
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,236.00
$26,008.10
One Time Ineligible Cost:
$0.00
$26,008.10
Total Cost:
$38,236.00
$26,008.10
Discount Percent:
70
70
Requested Amount:
$26,765.20
$18,205.67