Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1728494
Funding Year:
2008
470#:
254580000643687
471#:
619039
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,739.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,179.20
Payment Mode:
BEAR
Remaining:
$34,560.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,155.00
$10,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,860.00
$121,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,860.00
$121,860.00
Discount Percent:
72
72
Requested Amount:
$87,739.20
$87,739.20