Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1882290
Funding Year:
2009
470#:
476080000526589
471#:
653196
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $12,978.95 per month to $13,028.95 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,371.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$70,639.40
Payment Mode:
BEAR
Remaining:
$24,732.51
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$12,978.95
$13,028.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,747.40
$156,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,747.40
$156,347.40
Discount Percent:
61
61
Requested Amount:
$95,005.91
$95,371.91