Billed Entity:
233286
DIOCESE OF SIOUX FALLS
FRN:
1022229
Funding Year:
2003
470#:
942030000448072
471#:
370672
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
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:
$9,871.08
Last Date of Service:
 
Disbursed Amount:
$9,871.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,913.00
$1,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,956.00
$22,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,956.00
$22,956.00
Discount Percent:
43
43
Requested Amount:
$9,871.08
$9,871.08