Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2169317
Funding Year:
2011
470#:
970530000882224
471#:
800667
SPIN:
143005247
Graybar Electric Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
MR1: The FRN was modified from $47,875.78 to $47,798.40 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/7/2011 to 3/8/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $47,798.40 to $47,496.16 to remove: the ineligible product(s) or service(s) of $211.48 for (2)SPX084-10 Surge Protector and $90.76 SP064-1020 Power Distribution Unit.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,746.54
Last Date of Service:
2014-09-30
Disbursed Amount:
$38,199.87
Payment Mode:
BEAR
Remaining:
$4,546.67
Last Date to Invoice:
2015-01-28

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:
$47,875.78
$47,798.40
One Time Ineligible Cost:
$0.00
$47,496.16
Total Cost:
$47,875.78
$47,496.16
Discount Percent:
90
90
Requested Amount:
$43,088.20
$42,746.54