Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
71259
Funding Year:
1998
470#:
857420000074825
471#:
40390
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:
$74,119.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$74,119.28
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
$82,354.75
Total Cost:
$82,354.75
$82,354.75
Discount Percent:
90
90
Requested Amount:
$74,119.28
$74,119.28