Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
1386875
Funding Year:
2006
470#:
364820000544854
471#:
500834
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,225.81
Last Date of Service:
 
Disbursed Amount:
$17,225.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,708.46
$2,708.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,501.52
$32,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,501.52
$32,501.52
Discount Percent:
53
53
Requested Amount:
$17,225.81
$17,225.81