Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
290198
Funding Year:
1999
470#:
849160000160184
471#:
151176
SPIN:
143005247
Graybar Electric Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,500.00
Last Date of Service:
2000-03-31
Disbursed Amount:
$1,469.17
Payment Mode:
BEAR
Remaining:
$1,030.83
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
50
50
Requested Amount:
$2,500.00
$2,500.00