Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
2093903
Funding Year:
2009
470#:
134980000705632
471#:
674342
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,234.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$95,234.49
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,549.99
$120,549.99
One Time Ineligible Cost:
$0.00
$120,549.99
Total Cost:
$120,549.99
$120,549.99
Discount Percent:
79
79
Requested Amount:
$95,234.49
$95,234.49