Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
934584
Funding Year:
2003
470#:
695820000420278
471#:
346977
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,456.64
Last Date of Service:
 
Disbursed Amount:
$11,456.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Discount Percent:
51
51
Requested Amount:
$11,456.64
$11,456.64