Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1014127
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:
$5,041.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,041.09
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:
$6,301.36
$6,301.36
One Time Ineligible Cost:
$0.00
$6,301.36
Total Cost:
$6,301.36
$6,301.36
Discount Percent:
80
80
Requested Amount:
$5,041.09
$5,041.09