Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
844058
Funding Year:
2002
470#:
704340000296620
471#:
287699
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,948.80
Last Date of Service:
2004-07-31
Disbursed Amount:
$7,948.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$1,281.08
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,372.96
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,372.96
$12,420.00
Discount Percent:
64
64
Requested Amount:
$9,838.69
$7,948.80