Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1868757
Funding Year:
2009
470#:
304240000714694
471#:
683657
SPIN:
143029374
Communication Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Communication Technologies, Inc SPIN number 143029374.
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,398.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,398.50
Payment Mode:
BEAR
Remaining:
$0.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,665.00
$2,665.00
One Time Ineligible Cost:
$0.00
$2,665.00
Total Cost:
$2,665.00
$2,665.00
Discount Percent:
90
90
Requested Amount:
$2,398.50
$2,398.50