Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
920660
Funding Year:
2003
470#:
427620000373677
471#:
341576
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,932.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,021.00
Payment Mode:
BEAR
Remaining:
$1,911.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,940.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.00
$35,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.00
$35,280.00
Discount Percent:
65
65
Requested Amount:
$22,932.00
$22,932.00