Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
318038
Funding Year:
2000
470#:
486380000264532
471#:
163268
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,379.96
Last Date of Service:
 
Disbursed Amount:
$35,379.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,017.00
$6,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,204.00
$72,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,204.00
$72,204.00
Discount Percent:
50
49
Requested Amount:
$36,102.00
$35,379.96