Billed Entity:
134110
SIOUX FALLS SCHOOL DIST 49-5
FRN:
1540369
Funding Year:
2007
470#:
825160000592294
471#:
543529
SPIN:
143008900
AllTel Communications
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:
$14,821.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,821.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,245.66
$2,245.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,947.92
$26,947.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,947.92
$26,947.92
Discount Percent:
55
55
Requested Amount:
$14,821.36
$14,821.36