Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2454503
Funding Year:
2013
470#:
170000001067066
471#:
902343
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,124.98
Last Date of Service:
 
Disbursed Amount:
$39,209.89
Payment Mode:
BEAR
Remaining:
$13,915.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,398.88
$5,398.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,786.56
$64,786.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,786.56
$64,786.56
Discount Percent:
82
82
Requested Amount:
$53,124.98
$53,124.98