Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
383090
Funding Year:
2000
470#:
566660000218315
471#:
184892
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,302.48
Last Date of Service:
2002-07-21
Disbursed Amount:
$7,025.87
Payment Mode:
BEAR
Remaining:
$1,276.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,085.48
$1,085.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,025.76
$13,025.76
One Time Cost:
$1,540.00
$1,540.00
One Time Ineligible Cost:
$0.00
$1,540.00
Total Cost:
$14,565.76
$14,565.76
Discount Percent:
57
57
Requested Amount:
$8,302.48
$8,302.48