Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2340337
Funding Year:
2012
470#:
111590000953500
471#:
856191
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,991.60
Last Date of Service:
 
Disbursed Amount:
$2,655.69
Payment Mode:
SPI
Remaining:
$335.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.09
$372.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,465.08
$4,465.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.08
$4,465.08
Discount Percent:
67
67
Requested Amount:
$2,991.60
$2,991.60