Billed Entity:
65937
CHILDRENS CARE HOSP AND SCHOOL
FRN:
1466384
Funding Year:
2006
470#:
213150000553204
471#:
507095
SPIN:
143002997
South Dakota Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,462.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,462.10
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$609.00
$609.00
One Time Ineligible Cost:
$0.00
$609.00
Total Cost:
$6,069.00
$6,069.00
Discount Percent:
90
90
Requested Amount:
$5,462.10
$5,462.10