Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
641731
Funding Year:
2001
470#:
710230000327398
471#:
228984
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,385.36
Last Date of Service:
 
Disbursed Amount:
$2,175.46
Payment Mode:
BEAR
Remaining:
$9,209.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,757.00
$1,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,084.00
$21,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,084.00
$21,084.00
Discount Percent:
55
54
Requested Amount:
$11,596.20
$11,385.36