Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1112806
Funding Year:
2004
470#:
201120000476793
471#:
400519
SPIN:
143020415
Sioux City Wintronic Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,360.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,995.16
Payment Mode:
BEAR
Remaining:
$1,365.21
Last Date to Invoice:
2006-01-30

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:
$21,511.52
$21,511.52
One Time Ineligible Cost:
$0.00
$21,511.52
Total Cost:
$21,511.52
$21,511.52
Discount Percent:
90
90
Requested Amount:
$19,360.37
$19,360.37