Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
835853
Funding Year:
2002
470#:
670240000400152
471#:
310971
SPIN:
143008900
AllTel 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:
$37,922.61
Last Date of Service:
 
Disbursed Amount:
$1,068.50
Payment Mode:
BEAR
Remaining:
$36,854.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,745.85
$5,745.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,950.20
$68,950.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,950.20
$68,950.20
Discount Percent:
55
55
Requested Amount:
$37,922.61
$37,922.61