Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1569899
Funding Year:
2007
470#:
836730000608559
471#:
563429
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); wireless Internet access equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,417.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,529.23
Payment Mode:
SPI
Remaining:
$4,888.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,226.28
$1,226.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,715.36
$14,715.36
One Time Cost:
$1,299.87
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,015.23
$14,715.36
Discount Percent:
64
64
Requested Amount:
$10,249.75
$9,417.83