Billed Entity:
134067
DELL RAPIDS SCHOOL DISTRICT 49-3
FRN:
2476297
Funding Year:
2013
470#:
210260000982483
471#:
905643
SPIN:
143002997
South Dakota Network, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,080.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,697.28
Payment Mode:
BEAR
Remaining:
$383.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$4,728.00
Discount Percent:
44
44
Requested Amount:
$2,080.32
$2,080.32