Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1937233
Funding Year:
2010
470#:
512020000777817
471#:
708283
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,098.56
Last Date of Service:
 
Disbursed Amount:
$8,098.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$912.00
$912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,944.00
$10,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,944.00
$10,944.00
Discount Percent:
75
74
Requested Amount:
$8,208.00
$8,098.56