Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2275827
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 $53,649.12 OTC to $53,138.80 OTC to remove the ineligible products; SP064-1020 ($287.22 OTC) and SPX084-10 ($223.10 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,824.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,824.92
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:
$53,649.12
$53,138.80
One Time Ineligible Cost:
$0.00
$53,138.80
Total Cost:
$53,649.12
$53,138.80
Discount Percent:
90
90
Requested Amount:
$48,284.21
$47,824.92