Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
121016
Funding Year:
1998
470#:
816050000049927
471#:
97577
SPIN:
143004812
Anixter Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity VIP Village Pre - K.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$153,702.01
Last Date of Service:
1999-09-30
Disbursed Amount:
$153,702.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$178,723.27
Total Cost:
$188,328.00
$178,723.27
Discount Percent:
86
86
Requested Amount:
$161,962.08
$153,702.01