Billed Entity:
134103
SIOUX VALLEY SCHOOL DISTRICT 5-5
FRN:
2787885
Funding Year:
2015
470#:
728130001287596
471#:
1026725
SPIN:
143005436
Ultra, Inc. Of Watertown
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143005436, Ultra, Inc. Of Watertown, with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$383.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,600.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,600.08
 
Discount Percent:
60
 
Requested Amount:
$2,760.05