Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2002402
Funding Year:
2010
470#:
512020000777817
471#:
740951
SPIN:
143008724
Baker Electric Voice and Data Cabling Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,317.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$520.00
Payment Mode:
BEAR
Remaining:
$20,797.15
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:
$53,292.87
$53,292.87
One Time Ineligible Cost:
$0.00
$53,292.87
Total Cost:
$53,292.87
$53,292.87
Discount Percent:
40
40
Requested Amount:
$21,317.15
$21,317.15