Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1370521
Funding Year:
2006
470#:
291610000559960
471#:
497699
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,824.32
Last Date of Service:
 
Disbursed Amount:
$6,184.44
Payment Mode:
SPI
Remaining:
$639.88
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$885.25
$885.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,623.00
$10,623.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$10,663.00
$10,663.00
Discount Percent:
64
64
Requested Amount:
$6,824.32
$6,824.32