Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2215277
Funding Year:
2011
470#:
970530000882224
471#:
815069
SPIN:
143008078
VITAL NETWORK SERVICES, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,578.77
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,945.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,945.24
 
Discount Percent:
80
 
Requested Amount:
$15,156.19