Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
991709
Funding Year:
2003
470#:
159330000432374
471#:
360198
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
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:
$12,065.92
Last Date of Service:
 
Disbursed Amount:
$7,434.78
Payment Mode:
BEAR
Remaining:
$4,631.14
Last Date to Invoice:
2004-10-28

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:
61
61
Requested Amount:
$12,065.92
$12,065.92