Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
835830
Funding Year:
2002
470#:
670240000400152
471#:
310971
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,886.74
Last Date of Service:
 
Disbursed Amount:
$44,886.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,044.00
$6,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,528.00
$72,528.00
One Time Cost:
$9,084.25
$9,084.25
One Time Ineligible Cost:
$0.00
$9,084.25
Total Cost:
$81,612.25
$81,612.25
Discount Percent:
55
55
Requested Amount:
$44,886.74
$44,886.74