Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
934523
Funding Year:
2003
470#:
695820000420278
471#:
346977
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of phone services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,517.98
Last Date of Service:
 
Disbursed Amount:
$29,517.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,859.98
$4,859.98
Ineligible Monthly Cost:
$0.00
$36.78
Months of Service:
12
12
Annual Recurring Charges:
$58,319.76
$57,878.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,319.76
$57,878.40
Discount Percent:
51
51
Requested Amount:
$29,743.08
$29,517.98