Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
922902
Funding Year:
2003
470#:
448340000417531
471#:
341576
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
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:
$1,568.42
Last Date of Service:
 
Disbursed Amount:
$1,494.55
Payment Mode:
BEAR
Remaining:
$73.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.08
$201.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.96
$2,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.96
$2,412.96
Discount Percent:
65
65
Requested Amount:
$1,568.42
$1,568.42