Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1472090
Funding Year:
2006
470#:
476080000526589
471#:
511342
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$154,329.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$142,453.68
Payment Mode:
BEAR
Remaining:
$11,875.42
Last Date to Invoice:
2008-07-22

Original
Committed
Monthly Cost:
$21,083.21
$21,083.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,998.52
$252,998.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,998.52
$252,998.52
Discount Percent:
61
61
Requested Amount:
$154,329.10
$154,329.10