Billed Entity:
112639
OLOMANA SCHOOL
FRN:
48396
Funding Year:
1998
470#:
289370000011126
471#:
36313
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-02
Committed Amount:
$2,157.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,157.30
Payment Mode:
BEAR
Remaining:
$0.68
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,397.76
Total Cost:
$2,397.76
$2,397.76
Discount Percent:
90
90
Requested Amount:
$2,157.98
$2,157.98