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OTTUMWA COMM SCHOOL DISTRICT
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1999
->
FRN 254786
Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
254786
Funding Year:
1999
470#:
306300000119958
471#:
150552
SPIN:
143005445
Communication Innovators Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,636.80
Last Date of Service:
1999-12-31
Disbursed Amount:
$7,636.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,728.00
Total Cost:
$12,728.00
$12,728.00
Discount Percent:
60
60
Requested Amount:
$7,636.80
$7,636.80