Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
650144
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:
$258,309.78
Last Date of Service:
2002-09-30
Disbursed Amount:
$120,464.13
Payment Mode:
SPI
Remaining:
$137,845.65
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:
$287,010.87
$287,010.87
One Time Ineligible Cost:
$0.00
$287,010.87
Total Cost:
$287,010.87
$287,010.87
Discount Percent:
90
90
Requested Amount:
$258,309.78
$258,309.78