Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2002920
Funding Year:
2010
470#:
512020000777817
471#:
741818
SPIN:
143005247
Graybar Electric Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,993.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,993.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$81,242.00
$81,242.00
One Time Ineligible Cost:
$0.00
$81,242.00
Total Cost:
$81,242.00
$81,242.00
Discount Percent:
80
80
Requested Amount:
$64,993.60
$64,993.60