Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
15026
Funding Year:
1998
470#:
322370000002444
471#:
224
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-09-10
Committed Amount:
$36,296.10
Last Date of Service:
1999-09-30
Disbursed Amount:
$36,296.10
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,329.00
Total Cost:
$40,329.00
$40,329.00
Discount Percent:
90
90
Requested Amount:
$36,296.10
$36,296.10