Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1266483
Funding Year:
2005
470#:
326160000506566
471#:
460905
SPIN:
143020025
Southern Iowa Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,645.02
Last Date of Service:
2007-09-30
Disbursed Amount:
$26,645.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$45,932.53
$45,932.53
One Time Ineligible Cost:
$12,626.25
$33,306.28
Total Cost:
$33,306.28
$33,306.28
Discount Percent:
80
80
Requested Amount:
$26,645.02
$26,645.02