Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
18516
Funding Year:
1998
470#:
203610000017286
471#:
6164
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for video distribution equipment which are ineligible Internal Connection products based on program rules.
Service Start Date (471):
1998-04-27
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-09-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,500.00
 
Discount Percent:
70
 
Requested Amount:
$2,450.00