Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
1654520
Funding Year:
2008
470#:
494500000638028
471#:
596356
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,052.52
Last Date of Service:
 
Disbursed Amount:
$5,052.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$657.88
$657.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,894.56
$7,894.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,894.56
$7,894.56
Discount Percent:
64
64
Requested Amount:
$5,052.52
$5,052.52