Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1259782
Funding Year:
2005
470#:
901050000515538
471#:
458638
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,239.36
Last Date of Service:
 
Disbursed Amount:
$4,239.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
64
64
Requested Amount:
$4,239.36
$4,239.36