Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
2810126
Funding Year:
2015
470#:
210260000982483
471#:
1011843
SPIN:
143001179
Midcontinent Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$211,050.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$198,410.67
Payment Mode:
BEAR
Remaining:
$12,639.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$26,250.00
$26,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,000.00
$315,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,000.00
$315,000.00
Discount Percent:
67
67
Requested Amount:
$211,050.00
$211,050.00