Billed Entity:
134110
SIOUX FALLS SCHOOL DISTRICT 49-5
FRN:
1653223
Funding Year:
2008
470#:
458090000630210
471#:
597309
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,154.32
Last Date of Service:
 
Disbursed Amount:
$36,154.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,285.72
$5,285.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,428.64
$63,428.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,428.64
$63,428.64
Discount Percent:
57
57
Requested Amount:
$36,154.32
$36,154.32