Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1112830
Funding Year:
2004
470#:
201120000476793
471#:
400519
SPIN:
143020415
Sioux City Wintronic Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,074.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,848.66
Payment Mode:
BEAR
Remaining:
$225.45
Last Date to Invoice:
2006-01-30

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:
$17,860.12
$17,860.12
One Time Ineligible Cost:
$0.00
$17,860.12
Total Cost:
$17,860.12
$17,860.12
Discount Percent:
90
90
Requested Amount:
$16,074.11
$16,074.11