Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
405684
Funding Year:
2000
470#:
814610000276796
471#:
191071
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-22
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,859.66
Last Date of Service:
 
Disbursed Amount:
$1,236.99
Payment Mode:
BEAR
Remaining:
$622.67
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$271.88
$271.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,262.56
$3,262.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,262.56
$3,262.56
Discount Percent:
57
57
Requested Amount:
$1,859.66
$1,859.66