Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1527672
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:
$22,750.08
Last Date of Service:
 
Disbursed Amount:
$4,985.28
Payment Mode:
BEAR
Remaining:
$17,764.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,788.00
$2,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,456.00
$33,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,456.00
$33,456.00
Discount Percent:
69
68
Requested Amount:
$23,084.64
$22,750.08