Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1641038
Funding Year:
2008
470#:
562930000632580
471#:
594160
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,818.30 to $1,836.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,866.93
Last Date of Service:
 
Disbursed Amount:
$15,866.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,818.30
$1,836.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,819.60
$22,037.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,819.60
$22,037.40
Discount Percent:
72
72
Requested Amount:
$15,710.11
$15,866.93