Billed Entity:
131964
WEST DES MOINES COMM SCH DIST
FRN:
2171693
Funding Year:
2011
470#:
199500000886349
471#:
801224
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,309.12
Last Date of Service:
 
Disbursed Amount:
$12,309.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,051.52
$2,051.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,618.24
$24,618.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,618.24
$24,618.24
Discount Percent:
50
50
Requested Amount:
$12,309.12
$12,309.12