Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1244875
Funding Year:
2005
470#:
403190000509807
471#:
453060
SPIN:
143003063
Electronic Engineering Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,351.52
Last Date of Service:
 
Disbursed Amount:
$1,490.40
Payment Mode:
BEAR
Remaining:
$861.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
69
69
Requested Amount:
$2,351.52
$2,351.52