Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
474331
Funding Year:
2000
470#:
109170000264181
471#:
201713
SPIN:
143020415
Sioux City Wintronic Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-07
Committed Amount:
$1,702.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,702.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
90
90
Requested Amount:
$2,520.00
$2,520.00