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ANAMOSA COMMUNITY SCHOOL DIST
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2003
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FRN 931024
Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
931024
Funding Year:
2003
470#:
703140000425405
471#:
345377
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,056.73
Last Date of Service:
Disbursed Amount:
$3,799.40
Payment Mode:
BEAR
Remaining:
$257.33
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$528.22
$528.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,338.64
$6,338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,338.64
$6,338.64
Discount Percent:
64
64
Requested Amount:
$4,056.73
$4,056.73