Billed Entity:
79657
SIOUX COUNTY HIGH SCHOOL
FRN:
347487
Funding Year:
2000
470#:
140410000109434
471#:
174395
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$35,473.20
Last Date of Service:
2002-12-09
Disbursed Amount:
$28,256.20
Payment Mode:
BEAR
Remaining:
$7,217.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.00
$15,465.00
One Time Cost:
$28,876.50
$28,876.50
One Time Ineligible Cost:
$0.00
$28,876.50
Total Cost:
$44,341.50
$44,341.50
Discount Percent:
80
80
Requested Amount:
$35,473.20
$35,473.20