Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1083282
Funding Year:
2004
470#:
434320000475873
471#:
391032
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-12
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,827.60
Last Date of Service:
 
Disbursed Amount:
$19,827.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$2,542.00
$2,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,504.00
$30,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,504.00
$30,504.00
Discount Percent:
65
65
Requested Amount:
$19,827.60
$19,827.60