Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2275388
Funding Year:
2012
470#:
272780000940221
471#:
838667
SPIN:
143005247
Graybar Electric Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $$26,915.16 OTC to $26,819.42 OTC to remove the ineligible product; SP064-1020 ($95.74 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,137.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,137.48
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:
$26,915.16
$26,819.42
One Time Ineligible Cost:
$0.00
$26,819.42
Total Cost:
$26,915.16
$26,819.42
Discount Percent:
90
90
Requested Amount:
$24,223.64
$24,137.48