Billed Entity:
144687
YUBA CITY UNIF SCHOOL DISTRICT
FRN:
79010
Funding Year:
1998
470#:
971910000088844
471#:
46092
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. This FRN includes a request for MAX TNT WAN Switch which is an ineligible product.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,720.00
 
Discount Percent:
80
 
Requested Amount:
$39,776.00