Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
292116
Funding Year:
1999
470#:
726320000206134
471#:
153241
SPIN:
143004691
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$216,000.00
Last Date of Service:
2000-04-30
Disbursed Amount:
$167,670.29
Payment Mode:
SPI
Remaining:
$48,329.71
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
90
90
Requested Amount:
$216,000.00
$216,000.00