Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1839693
Funding Year:
2009
470#:
127130000698897
471#:
672946
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,400.00
Last Date of Service:
 
Disbursed Amount:
$49,936.75
Payment Mode:
SPI
Remaining:
$463.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
70
70
Requested Amount:
$50,400.00
$50,400.00