Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
587355
Funding Year:
2001
470#:
566660000218315
471#:
243499
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,997.32
Last Date of Service:
2002-07-21
Disbursed Amount:
$6,997.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
57
57
Requested Amount:
$6,997.32
$6,997.32