Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
2076967
Funding Year:
2010
470#:
462860000568920
471#:
738774
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Debra Kriete received on 3/25/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,338.37
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$148,060.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$148,060.44
 
Discount Percent:
63
 
Requested Amount:
$93,278.08