Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1239119
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:
$11,362.23
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,783.84
Payment Mode:
BEAR
Remaining:
$2,578.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,650.00
$1,372.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$16,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,467.00
Discount Percent:
69
69
Requested Amount:
$13,662.00
$11,362.23