Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
2644536
Funding Year:
2014
470#:
210260000982483
471#:
936191
SPIN:
143001179
Midcontinent Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$205,020.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$199,022.38
Payment Mode:
BEAR
Remaining:
$5,997.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25,500.00
$25,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,000.00
$306,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,000.00
$306,000.00
Discount Percent:
67
67
Requested Amount:
$205,020.00
$205,020.00