Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
160690
Funding Year:
1998
470#:
923250000065613
471#:
72279
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-05
Committed Amount:
$30,744.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,936.12
Payment Mode:
SPI
Remaining:
$2,808.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,430.41
Total Cost:
$38,430.41
$38,430.41
Discount Percent:
80
80
Requested Amount:
$30,744.33
$30,744.33