Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
255734
Funding Year:
1999
470#:
310420000122177
471#:
150505
SPIN:
143004691
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,742.25
Last Date of Service:
1999-11-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,742.25
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,525.00
$2,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.00
$2,525.00
Discount Percent:
69
69
Requested Amount:
$1,742.25
$1,742.25