Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
771757
Funding Year:
2002
470#:
420340000369630
471#:
284593
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Centrex lines for nurses, parking, alarm, purchasing, secretaries, Cafe, Cust, Student Phone, and Att Clerk.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,908.64
Last Date of Service:
 
Disbursed Amount:
$23,842.08
Payment Mode:
BEAR
Remaining:
$4,066.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,834.14
$4,651.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,009.68
$55,817.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,009.68
$55,817.28
Discount Percent:
50
50
Requested Amount:
$29,004.84
$27,908.64