Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2299032454
Funding Year:
2022
470#:
220015884
471#:
221023782
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Quantity for FRN Line Item 2299032454.001 was modified from 57.00 to 27.00 to agree with the applicant documentation. ||MR3:The FRN was modified from $67,570.95 to $28,641.48 to agree with the applicant documentation.||MR4:Based on the applicant's request, the Total Monthly Recurring Eligible Cost of the FRN 2299032454.002 Product and Service Detail was changed from $13,572.27 to $0.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$20,049.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,049.04
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,570.95
$28,641.48
One Time Ineligible Cost:
$0.00
$28,641.48
Total Cost:
$67,570.95
$28,641.48
Discount Percent:
70
70
Requested Amount:
$47,299.67
$20,049.04