Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1866928
Funding Year:
2009
470#:
304240000714694
471#:
683029
SPIN:
143003063
Electronic Engineering Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,400.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$6,400.00