Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1117543
Funding Year:
2004
470#:
129980000375658
471#:
393071
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$201,498.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$111,120.29
Payment Mode:
BEAR
Remaining:
$90,377.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37,866.42
$37,866.42
Ineligible Monthly Cost:
$0.00
$10,783.33
Months of Service:
12
12
Annual Recurring Charges:
$454,397.04
$324,997.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,397.04
$324,997.08
Discount Percent:
62
62
Requested Amount:
$281,726.16
$201,498.19