Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1854655
Funding Year:
2009
470#:
304240000714694
471#:
679115
SPIN:
143008724
Baker Electric Voice and Data Cabling Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The Contract Award Date and Service Start Date was changed from 12/1/09 to 72/3/09 & /1/09 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $22,103.12 to $12,909.89 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to 143008724 from SPIN number 143999999.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,618.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,290.39
Payment Mode:
BEAR
Remaining:
$4,328.51
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,103.12
$12,909.89
One Time Ineligible Cost:
$0.00
$12,909.89
Total Cost:
$22,103.12
$12,909.89
Discount Percent:
90
90
Requested Amount:
$19,892.81
$11,618.90