Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
1163315
Funding Year:
2004
470#:
844480000490717
471#:
416677
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-30
Committed Amount:
$4,602.52
Last Date of Service:
 
Disbursed Amount:
$4,602.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$2,171.00
$2,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,052.00
$26,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,052.00
$26,052.00
Discount Percent:
53
53
Requested Amount:
$13,807.56
$13,807.56