Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1937234
Funding Year:
2010
470#:
795370000695480
471#:
708283
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,569.92
Last Date of Service:
2011-02-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,569.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,826.00
$4,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$33,782.00
$33,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,608.00
$38,608.00
Discount Percent:
75
74
Requested Amount:
$28,956.00
$28,569.92