Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1404980
Funding Year:
2006
470#:
562260000557742
471#:
510915
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,279.60
Last Date of Service:
 
Disbursed Amount:
$4,279.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$557.24
$557.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,686.88
$6,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.88
$6,686.88
Discount Percent:
64
64
Requested Amount:
$4,279.60
$4,279.60