Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1013718
Funding Year:
2003
470#:
159330000432374
471#:
365441
SPIN:
143020415
Sioux City Wintronic Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,482.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,482.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$11,646.70
$11,646.70
One Time Ineligible Cost:
$0.00
$11,646.70
Total Cost:
$11,646.70
$11,646.70
Discount Percent:
90
90
Requested Amount:
$10,482.03
$10,482.03