Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2225524
Funding Year:
2011
470#:
184930000914458
471#:
811593
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,127.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,172.32
Payment Mode:
SPI
Remaining:
$6,954.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$18,100.00
$18,100.00
Discount Percent:
67
67
Requested Amount:
$12,127.00
$12,127.00