Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1569247
Funding Year:
2007
470#:
186400000593928
471#:
556645
SPIN:
143029374
Communication Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $10,000.00 to $7,031.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,328.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,328.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$10,000.00
$7,031.25
One Time Ineligible Cost:
$0.00
$7,031.25
Total Cost:
$10,000.00
$7,031.25
Discount Percent:
90
90
Requested Amount:
$9,000.00
$6,328.13