Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1112699
Funding Year:
2004
470#:
201120000476793
471#:
400518
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$80,520.00
Last Date of Service:
 
Disbursed Amount:
$68,707.58
Payment Mode:
BEAR
Remaining:
$11,812.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
61
61
Requested Amount:
$80,520.00
$80,520.00