Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1472162
Funding Year:
2006
470#:
382340000526268
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:
$651,750.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$358,525.82
Payment Mode:
BEAR
Remaining:
$293,225.08
Last Date to Invoice:
2008-07-22

Original
Committed
Monthly Cost:
$82,291.78
$82,291.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987,501.36
$987,501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987,501.36
$987,501.36
Discount Percent:
66
66
Requested Amount:
$651,750.90
$651,750.90