Billed Entity:
134110
SIOUX FALLS SCHOOL DISTRICT 49-5
FRN:
1816106
Funding Year:
2009
470#:
976630000707538
471#:
662548
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,473.13
Last Date of Service:
 
Disbursed Amount:
$37,064.92
Payment Mode:
BEAR
Remaining:
$408.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,384.07
$5,384.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,608.84
$64,608.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,608.84
$64,608.84
Discount Percent:
58
58
Requested Amount:
$37,473.13
$37,473.13