Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1117987
Funding Year:
2004
470#:
129980000375658
471#:
393058
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$170,270.10
Last Date of Service:
2006-02-03
Disbursed Amount:
$170,270.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,829.50
$21,829.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,954.00
$261,954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,954.00
$261,954.00
Discount Percent:
65
65
Requested Amount:
$170,270.10
$170,270.10