Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1797405
Funding Year:
2009
470#:
795370000695480
471#:
656592
SPIN:
143003063
Electronic Engineering Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 1/20/09 to 12/8/08 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 10/20/10 to 12/14/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26.64
Last Date of Service:
2009-12-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26.64
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$6.00
$6.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$72.00
$30.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.00
$36.00
Discount Percent:
75
74
Requested Amount:
$54.00
$26.64