Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1112705
Funding Year:
2004
470#:
201120000476793
471#:
400518
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,176.00
Last Date of Service:
 
Disbursed Amount:
$9,775.52
Payment Mode:
BEAR
Remaining:
$3,400.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
61
61
Requested Amount:
$13,176.00
$13,176.00