Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1339905
Funding Year:
2005
470#:
201040000526610
471#:
467985
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,520.74
Last Date of Service:
2006-03-01
Disbursed Amount:
$66,399.34
Payment Mode:
BEAR
Remaining:
$1,121.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,866.00
$75,866.00
One Time Ineligible Cost:
$0.00
$75,866.00
Total Cost:
$75,866.00
$75,866.00
Discount Percent:
89
89
Requested Amount:
$67,520.74
$67,520.74