Billed Entity:
131976
DES MOINES INDEP SCHOOL DISTRICT
FRN:
1495065
Funding Year:
2001
470#:
704340000296620
471#:
267486
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-06
Wave:
16
FCDL Comment:
The FRN was modified from $1,883.33 to $1,371.57 to agree to applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,369.07
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,369.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$1,883.33
$1,371.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,599.96
$16,458.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,599.96
$16,458.84
Discount Percent:
63
63
Requested Amount:
$14,237.97
$10,369.07