Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1547383
Funding Year:
2007
470#:
926370000601775
471#:
560887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,984.00
Last Date of Service:
 
Disbursed Amount:
$34,369.07
Payment Mode:
SPI
Remaining:
$2,614.93
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
67
67
Requested Amount:
$36,984.00
$36,984.00