Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2184518
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 Contract Award Date was changed from 3/17/2011 to 3/8/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $33,045.30 to $32,967.62 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $32,967.92 to $32,862.18 to remove: the ineligible product(s) or service(s) - $105.74 SPX084-10 Surge Protector.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,575.96
Last Date of Service:
2014-09-30
Disbursed Amount:
$21,534.94
Payment Mode:
BEAR
Remaining:
$8,041.02
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:
$33,045.30
$32,967.92
One Time Ineligible Cost:
$0.00
$32,862.18
Total Cost:
$33,045.30
$32,862.18
Discount Percent:
90
90
Requested Amount:
$29,740.77
$29,575.96