Billed Entity:
131976
DES MOINES INDEP SCHOOL DISTRICT
FRN:
1494957
Funding Year:
2001
470#:
704340000296620
471#:
267486
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-06
Wave:
16
FCDL Comment:
The FRN was modified from $7,500.00 to $6,117.73 to agree with the applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,505.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,505.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,500.00
$6,117.73
One Time Ineligible Cost:
$0.00
$6,117.73
Total Cost:
$7,500.00
$6,117.73
Discount Percent:
90
90
Requested Amount:
$6,750.00
$5,505.96