Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
82002
Funding Year:
1998
470#:
897370000007227
471#:
82421
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,553.12
Last Date of Service:
1999-03-08
Disbursed Amount:
$7,904.15
Payment Mode:
SPI
Remaining:
$648.97
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
$10,691.40
Total Cost:
$10,691.40
$10,691.40
Discount Percent:
80
80
Requested Amount:
$8,553.12
$8,553.12