Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
62196
Funding Year:
1998
470#:
350580000007851
471#:
27643
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$90,842.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$90,841.92
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,680.00
$97,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,520.00
$146,520.00
Discount Percent:
62
62
Requested Amount:
$90,842.40
$90,842.40