Billed Entity:
134238
SOUTH DAKOTA STATE DEPT OF ED
FRN:
1346727
Funding Year:
2005
470#:
382340000526268
471#:
485600
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$708,306.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$487,490.76
Payment Mode:
BEAR
Remaining:
$220,815.51
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$89,432.61
$89,432.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073,191.32
$1,073,191.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073,191.32
$1,073,191.32
Discount Percent:
66
66
Requested Amount:
$708,306.27
$708,306.27