Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2184487
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 $45,634.96 to $45,480.20 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $45,480.20 to $45,283.70 to remove: the ineligible product(s) or service(s) - $105.74 SPX084-10 Surge Protector and $90.76 SP064-1020 Power Distribution Unit.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,755.33
Last Date of Service:
2014-09-30
Disbursed Amount:
$23,794.54
Payment Mode:
BEAR
Remaining:
$16,960.79
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:
$45,634.96
$45,480.20
One Time Ineligible Cost:
$0.00
$45,283.70
Total Cost:
$45,634.96
$45,283.70
Discount Percent:
90
90
Requested Amount:
$41,071.46
$40,755.33