Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
835902
Funding Year:
2002
470#:
771590000364590
471#:
310971
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,879.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,879.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,648.35
$1,648.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,780.20
$19,780.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,780.20
$19,780.20
Discount Percent:
55
55
Requested Amount:
$10,879.11
$10,879.11