Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
735865
Funding Year:
2002
470#:
704340000296620
471#:
287699
SPIN:
143005247
Graybar Electric Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,527.96
Payment Mode:
BEAR
Remaining:
$2,972.04
Last Date to Invoice:
2005-01-28

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:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
90
90
Requested Amount:
$4,500.00
$4,500.00