Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
638182
Funding Year:
2001
470#:
961180000300499
471#:
242395
SPIN:
143004691
Anixter Inc.
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):
2001-11-05
Committed Amount:
$6,414.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,414.79
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,127.54
$7,127.54
One Time Ineligible Cost:
$0.00
$7,127.54
Total Cost:
$7,127.54
$7,127.54
Discount Percent:
90
90
Requested Amount:
$6,414.79
$6,414.79