Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1018136
Funding Year:
2003
470#:
159330000432374
471#:
365347
SPIN:
143004942
Rick[q2]s Computers, L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,270.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,662.08
Payment Mode:
BEAR
Remaining:
$5,608.32
Last Date to Invoice:
2006-01-28

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:
$34,088.00
$34,088.00
One Time Ineligible Cost:
$0.00
$34,088.00
Total Cost:
$34,088.00
$34,088.00
Discount Percent:
80
80
Requested Amount:
$27,270.40
$27,270.40