Billed Entity:
131976
DES MOINES INDEP SCHOOL DISTRICT
FRN:
1494852
Funding Year:
2001
470#:
704340000296620
471#:
267486
SPIN:
143005247
Graybar Electric Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-06
Wave:
16
FCDL Comment:
The FRN was increased from $15,000.00 to $ 25,714.74 at the request of the applicant. Additionally, amount requested was reduced to remove: the ineligible product(s) Bogen Amplifier, Telephone Input Module, Zone Paging Module, speakerphones and additional console.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,433.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,433.10
Last Date to Invoice:
2008-01-28

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:
$15,000.00
$23,814.55
One Time Ineligible Cost:
$0.00
$23,814.55
Total Cost:
$15,000.00
$23,814.55
Discount Percent:
90
90
Requested Amount:
$13,500.00
$21,433.10