Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
2340623
Funding Year:
2012
470#:
184930000914458
471#:
856191
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,316.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,210.42
Payment Mode:
SPI
Remaining:
$3,105.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,905.00
$1,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,860.00
$22,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,860.00
$22,860.00
Discount Percent:
67
67
Requested Amount:
$15,316.20
$15,316.20