Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
633058
Funding Year:
2001
470#:
732710000244604
471#:
226371
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$485,088.00
Last Date of Service:
2002-09-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485,088.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65,200.00
$65,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782,400.00
$782,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782,400.00
$782,400.00
Discount Percent:
62
62
Requested Amount:
$485,088.00
$485,088.00