Billed Entity:
143887
PORTERVILLE ELEM SCHOOL DIST
FRN:
33715
Funding Year:
1998
470#:
900410000008476
471#:
32929
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-04-01
Committed Amount:
$340,065.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$340,065.00
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
$377,850.00
Total Cost:
$377,850.00
$377,850.00
Discount Percent:
90
90
Requested Amount:
$340,065.00
$340,065.00