Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
991500
Funding Year:
2003
470#:
159330000432374
471#:
360198
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,840.00
Last Date of Service:
 
Disbursed Amount:
$65,021.28
Payment Mode:
BEAR
Remaining:
$22,818.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
61
61
Requested Amount:
$87,840.00
$87,840.00