Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1641062
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: The FRN was modified from $1,000.00 to $610.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$439.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$439.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$0.00
One Time Cost:
$0.00
$610.00
One Time Ineligible Cost:
$0.00
$610.00
Total Cost:
$12,000.00
$610.00
Discount Percent:
72
72
Requested Amount:
$8,640.00
$439.20