Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1527593
Funding Year:
2007
470#:
709180000594347
471#:
543475
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,197.48
Last Date of Service:
 
Disbursed Amount:
$37,242.25
Payment Mode:
BEAR
Remaining:
$35,955.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,970.28
$8,970.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,643.36
$107,643.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,643.36
$107,643.36
Discount Percent:
69
68
Requested Amount:
$74,273.92
$73,197.48