Billed Entity:
131976
DES MOINES INDEP SCHOOL DISTRICT
FRN:
1495063
Funding Year:
2001
470#:
704340000296620
471#:
267486
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-06
Wave:
16
FCDL Comment:
The FRN was modified from $381,000.04 to $369,997.32 to agree with the applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$233,098.31
Last Date of Service:
2002-06-30
Disbursed Amount:
$233,098.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$30,416.70
$29,511.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,000.40
$354,133.32
One Time Cost:
$16,000.00
$15,864.00
One Time Ineligible Cost:
$0.00
$15,864.00
Total Cost:
$381,000.40
$369,997.32
Discount Percent:
63
63
Requested Amount:
$240,030.25
$233,098.31