Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
1386845
Funding Year:
2006
470#:
364820000544854
471#:
500834
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Additional Listings and Late payment and the unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,216.01
Last Date of Service:
 
Disbursed Amount:
$28,216.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,304.63
$4,436.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,655.56
$53,237.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,655.56
$53,237.76
Discount Percent:
53
53
Requested Amount:
$33,737.45
$28,216.01