Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1995594
Funding Year:
2010
470#:
391420000792597
471#:
734553
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,280.00
Last Date of Service:
 
Disbursed Amount:
$43,158.73
Payment Mode:
BEAR
Remaining:
$34,121.27
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$110,400.00
Discount Percent:
70
70
Requested Amount:
$77,280.00
$77,280.00