Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
2076629
Funding Year:
2010
470#:
777180000788874
471#:
738774
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,729.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$79,729.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$20,009.67
$20,009.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,116.04
$240,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,116.04
$240,116.04
Discount Percent:
63
63
Requested Amount:
$151,273.11
$151,273.11