Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
649357
Funding Year:
2001
470#:
438540000315645
471#:
258086
SPIN:
143005739
Anixter, Inc - West Region
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):
2001-07-01
Committed Amount:
$347,398.25
Last Date of Service:
2002-09-30
Disbursed Amount:
$94,927.56
Payment Mode:
SPI
Remaining:
$252,470.69
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:
$385,998.06
$385,998.06
One Time Ineligible Cost:
$0.00
$385,998.06
Total Cost:
$385,998.06
$385,998.06
Discount Percent:
90
90
Requested Amount:
$347,398.25
$347,398.25