Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2175668
Funding Year:
2011
470#:
970530000882224
471#:
802743
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: BEN: 58919 Des Moines Central Campus, and BEN: 16029405 Mitchell Elementary; have been removed; BEN: 16070889 Des Moines Central Campus, and BEN: 16070890 Mitchell Elementary have been added to Block 4, Worksheet A No: 1338484.<><><><><> MR2: The discount percentage was changed from 80% to 79% based on the modification in Block 4 of the Form 471 with your concurrence.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,089.52
Last Date of Service:
 
Disbursed Amount:
$30,089.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$3,174.00
$3,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,088.00
$38,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,088.00
$38,088.00
Discount Percent:
80
79
Requested Amount:
$30,470.40
$30,089.52