Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2826244
Funding Year:
2015
470#:
674870001264830
471#:
1037126
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,970.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,970.19
Payment Mode:
BEAR
Remaining:
$0.00
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:
$41,161.50
$41,141.40
One Time Ineligible Cost:
$0.00
$41,141.40
Total Cost:
$41,161.50
$41,141.40
Discount Percent:
60
85
Requested Amount:
$24,696.90
$34,970.19