Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1668460
Funding Year:
2008
470#:
409460000630871
471#:
605529
SPIN:
143020025
Southern Iowa Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,207.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,207.72
Last Date to Invoice:
2012-09-24

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:
$3,564.13
$3,564.13
One Time Ineligible Cost:
$0.00
$3,564.13
Total Cost:
$3,564.13
$3,564.13
Discount Percent:
90
90
Requested Amount:
$3,207.72
$3,207.72