Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1339961
Funding Year:
2005
470#:
201040000526610
471#:
468119
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time 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:
$104,044.80
Last Date of Service:
2006-03-01
Disbursed Amount:
$47,687.20
Payment Mode:
BEAR
Remaining:
$56,357.60
Last Date to Invoice:
2008-08-20

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:
$140,894.00
$130,056.00
One Time Ineligible Cost:
$0.00
$130,056.00
Total Cost:
$140,894.00
$130,056.00
Discount Percent:
80
80
Requested Amount:
$112,715.20
$104,044.80