Billed Entity:
233286
DIOCESE OF SIOUX FALLS
FRN:
1124365
Funding Year:
2004
470#:
815010000465975
471#:
410054
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,493.72
Last Date of Service:
 
Disbursed Amount:
$8,493.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-12

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:
37
37
Requested Amount:
$8,493.72
$8,493.72