Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2271969
Funding Year:
2012
470#:
764590000966967
471#:
837296
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,664.00
Last Date of Service:
 
Disbursed Amount:
$4,229.05
Payment Mode:
BEAR
Remaining:
$7,434.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
81
81
Requested Amount:
$11,664.00
$11,664.00