Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1239116
Funding Year:
2005
470#:
434320000475873
471#:
450732
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,496.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,456.00
Payment Mode:
BEAR
Remaining:
$11,040.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$38,400.00
Discount Percent:
69
69
Requested Amount:
$33,120.00
$26,496.00