Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
628905
Funding Year:
2001
470#:
732710000244604
471#:
222736
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$194,040.00
Last Date of Service:
2002-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,040.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,500.00
$24,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
67
66
Requested Amount:
$196,980.00
$194,040.00