Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1239076
Funding Year:
2005
470#:
403190000509807
471#:
450732
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,316.26
Last Date of Service:
 
Disbursed Amount:
$14,420.03
Payment Mode:
BEAR
Remaining:
$7,896.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,695.20
$2,695.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,342.40
$32,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,342.40
$32,342.40
Discount Percent:
69
69
Requested Amount:
$22,316.26
$22,316.26