Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1185540
Funding Year:
2004
470#:
300340000472095
471#:
428044
SPIN:
143005739
Anixter, Inc - West Region
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$296,981.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$103,896.16
Payment Mode:
SPI
Remaining:
$193,084.99
Last Date to Invoice:
2007-01-28

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:
$329,979.06
$329,979.06
One Time Ineligible Cost:
$0.00
$329,979.06
Total Cost:
$329,979.06
$329,979.06
Discount Percent:
90
90
Requested Amount:
$296,981.15
$296,981.15