Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2196244
Funding Year:
2011
470#:
475170000889738
471#:
805648
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,129,777.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,075,870.27
Payment Mode:
BEAR
Remaining:
$53,906.93
Last Date to Invoice:
2014-01-06

Original
Committed
Monthly Cost:
$128,970.00
$128,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547,640.00
$1,547,640.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$1,547,640.00
$1,547,640.00
Discount Percent:
73
73
Requested Amount:
$1,129,777.20
$1,129,777.20