Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1641051
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,896.00
Last Date of Service:
 
Disbursed Amount:
$34,732.80
Payment Mode:
BEAR
Remaining:
$15,163.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,775.00
$5,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,300.00
$69,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,300.00
$69,300.00
Discount Percent:
72
72
Requested Amount:
$49,896.00
$49,896.00