Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
922881
Funding Year:
2003
470#:
427620000373677
471#:
341576
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,800.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$45,662.50
Payment Mode:
BEAR
Remaining:
$1,137.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
65
65
Requested Amount:
$46,800.00
$46,800.00