Billed Entity:
134110
SIOUX FALLS SCHOOL DISTRICT 49-5
FRN:
2509322
Funding Year:
2013
470#:
567950001056054
471#:
882452
SPIN:
143029630
Vantek Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,291.78
Last Date of Service:
 
Disbursed Amount:
$3,291.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.42
$435.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,225.04
$5,225.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,225.04
$5,225.04
Discount Percent:
64
63
Requested Amount:
$3,344.03
$3,291.78