Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
1540321
Funding Year:
2007
470#:
825160000592294
471#:
543529
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,207.50
Last Date of Service:
 
Disbursed Amount:
$37,207.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,637.50
$5,637.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,650.00
$67,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,650.00
$67,650.00
Discount Percent:
55
55
Requested Amount:
$37,207.50
$37,207.50