Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1011109
Funding Year:
2003
470#:
129980000375658
471#:
370109
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$277,182.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$198,759.84
Payment Mode:
BEAR
Remaining:
$78,422.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37,866.42
$37,866.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,397.04
$454,397.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,397.04
$454,397.04
Discount Percent:
63
61
Requested Amount:
$286,270.14
$277,182.19