Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
574119
Funding Year:
2001
470#:
856800000322818
471#:
241455
SPIN:
143020415
Sioux City Wintronic Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-26
Committed Amount:
$1,704.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,400.26
Payment Mode:
BEAR
Remaining:
$304.34
Last Date to Invoice:
2003-01-28

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:
$1,894.00
$1,894.00
One Time Ineligible Cost:
$0.00
$1,894.00
Total Cost:
$1,894.00
$1,894.00
Discount Percent:
90
90
Requested Amount:
$1,704.60
$1,704.60