Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1342328
Funding Year:
2005
470#:
476080000526589
471#:
483985
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172,607.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$172,607.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$25,201.49
$21,793.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,417.88
$261,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,417.88
$261,526.56
Discount Percent:
66
66
Requested Amount:
$199,595.80
$172,607.53