Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1014086
Funding Year:
2003
470#:
159330000432374
471#:
365347
SPIN:
143020415
Sioux City Wintronic Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,986.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,718.80
Payment Mode:
BEAR
Remaining:
$267.36
Last Date to Invoice:
2006-01-28

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:
$9,982.70
$9,982.70
One Time Ineligible Cost:
$0.00
$9,982.70
Total Cost:
$9,982.70
$9,982.70
Discount Percent:
80
80
Requested Amount:
$7,986.16
$7,986.16