Billed Entity:
134110
SIOUX FALLS SCHOOL DISTRICT 49-5
FRN:
2102681
Funding Year:
2011
470#:
393040000867368
471#:
771985
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-16
Committed Amount:
$10,684.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,684.41
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$5,838.48
$5,838.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,061.76
$70,061.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,061.76
$70,061.76
Discount Percent:
61
61
Requested Amount:
$42,737.67
$42,737.67