Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1706752
Funding Year:
2008
470#:
313210000652615
471#:
619123
SPIN:
143008724
Baker Electric Voice and Data Cabling Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service, installation of ineligible cameras. <><><><><> MR2: The FRN was modified from $23,920.90 to $19,197.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,920.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,920.90
 
Discount Percent:
90
 
Requested Amount:
$21,528.81