Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
301134
Funding Year:
1999
470#:
400770000168995
471#:
154520
SPIN:
143004691
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$83,273.37
Last Date of Service:
2000-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,273.37
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$92,525.97
Total Cost:
$92,525.97
$92,525.97
Discount Percent:
90
90
Requested Amount:
$83,273.37
$83,273.37