Billed Entity:
131964
WEST DES MOINES COMM SCH DIST
FRN:
845061
Funding Year:
2002
470#:
416100000377868
471#:
319307
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-27
Service Start Date (486):
2002-07-01
Committed Amount:
$57,234.36
Last Date of Service:
2003-07-26
Disbursed Amount:
$55,875.76
Payment Mode:
BEAR
Remaining:
$1,358.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,633.00
$11,633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,596.00
$139,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,596.00
$139,596.00
Discount Percent:
41
41
Requested Amount:
$57,234.36
$57,234.36