Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
21718
Funding Year:
1998
470#:
857420000074825
471#:
22518
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$35,771.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,771.80
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,714.75
Total Cost:
$44,714.75
$44,714.75
Discount Percent:
80
80
Requested Amount:
$35,771.80
$35,771.80