Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
293990
Funding Year:
1999
470#:
306300000119958
471#:
150557
SPIN:
143019280
J.S. Turner Sound Service & Telephone
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, telephones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,800.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$4,800.00
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
$6,000.00
Total Cost:
$8,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$4,800.00