Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
15844
Funding Year:
1998
470#:
948330000011350
471#:
3783
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-05
Committed Amount:
$31,813.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,813.84
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,348.71
Total Cost:
$35,348.71
$35,348.71
Discount Percent:
90
90
Requested Amount:
$31,813.84
$31,813.84