Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
779335
Funding Year:
2002
470#:
574740000385420
471#:
303018
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,113.56
Last Date of Service:
 
Disbursed Amount:
$2,063.17
Payment Mode:
SPI
Remaining:
$50.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
57
57
Requested Amount:
$2,113.56
$2,113.56