Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2274018
Funding Year:
2012
470#:
272780000940221
471#:
838048
SPIN:
143008724
Baker Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,961.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,961.80
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:
$114,402.00
$114,402.00
One Time Ineligible Cost:
$0.00
$114,402.00
Total Cost:
$114,402.00
$114,402.00
Discount Percent:
90
90
Requested Amount:
$102,961.80
$102,961.80