Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1378048
Funding Year:
2005
470#:
202580000518606
471#:
459377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,305.00
Last Date of Service:
 
Disbursed Amount:
$19,039.87
Payment Mode:
BEAR
Remaining:
$265.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
65
65
Requested Amount:
$19,305.00
$19,305.00