Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2826300
Funding Year:
2015
470#:
674870001264830
471#:
1037126
SPIN:
143008724
Baker Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,820.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,963.04
Payment Mode:
BEAR
Remaining:
$1,857.41
Last Date to Invoice:
2018-01-29

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:
$10,377.00
$10,377.00
One Time Ineligible Cost:
$0.00
$10,377.00
Total Cost:
$10,377.00
$10,377.00
Discount Percent:
60
85
Requested Amount:
$6,226.20
$8,820.45