Billed Entity:
131964
WEST DES MOINES COMM SCH DIST
FRN:
44922
Funding Year:
1998
470#:
481080000088673
471#:
46117
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$11,760.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,341.82
Payment Mode:
BEAR
Remaining:
$5,418.18
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:
14
14
Annual Recurring Charges:
$28,000.00
$28,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$28,000.00
Discount Percent:
42
42
Requested Amount:
$1,008.00
$11,760.00