Billed Entity:
112639
OLOMANA SCHOOL
FRN:
48401
Funding Year:
1998
470#:
289370000011126
471#:
36313
SPIN:
143007803
Wesco Distribution, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$3,505.32
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,505.32
Last Date to Invoice:
2000-04-13

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
$3,894.80
Total Cost:
$3,894.80
$3,894.80
Discount Percent:
90
90
Requested Amount:
$3,505.32
$3,505.32