Billed Entity:
131976
DES MOINES INDEP SCHOOL DISTRICT
FRN:
1495064
Funding Year:
2001
470#:
445140000296590
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 $2,291.67/mo to $2,272.18/mo to agree with the applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,177.76
Last Date of Service:
 
Disbursed Amount:
$17,177.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$2,291.67
$2,272.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,500.04
$27,266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.04
$27,266.28
Discount Percent:
63
63
Requested Amount:
$17,325.03
$17,177.76