Billed Entity:
131964
WEST DES MOINES COMM SCH DIST
FRN:
387729
Funding Year:
2000
470#:
359460000277907
471#:
184993
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,323.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,986.55
Payment Mode:
BEAR
Remaining:
$336.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$348.18
$348.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.16
$4,178.16
One Time Cost:
$1,629.39
$1,629.39
One Time Ineligible Cost:
$0.00
$1,629.39
Total Cost:
$5,807.55
$5,807.55
Discount Percent:
40
40
Requested Amount:
$2,323.02
$2,323.02