Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1083351
Funding Year:
2004
470#:
434320000475873
471#:
396317
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-12
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,316.60
Last Date of Service:
 
Disbursed Amount:
$1,225.16
Payment Mode:
BEAR
Remaining:
$1,091.44
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
65
65
Requested Amount:
$2,316.60
$2,316.60