Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2199059692
Funding Year:
2021
470#:
210020131
471#:
211038627
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $844,324.06 to $682,144.84 to remove the ineligible product(s) or service(s): 19% of CON-SNTFPR4145N; 19% of CON-SNT-FR4KNMXG;CON-SSTCMC9512QE
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$579,823.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$579,823.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$844,324.06
$844,324.06
One Time Ineligible Cost:
$0.00
$682,144.84
Total Cost:
$844,324.06
$682,144.84
Discount Percent:
85
85
Requested Amount:
$717,675.45
$579,823.11