Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1579269
Funding Year:
2007
470#:
476080000526589
471#:
541418
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR#1: The FRN was modified from $23,597.59 to $22,504.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$162,032.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$121,224.24
Payment Mode:
BEAR
Remaining:
$40,808.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23,597.59
$22,504.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,171.08
$270,054.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,171.08
$270,054.60
Discount Percent:
60
60
Requested Amount:
$169,902.65
$162,032.76