Billed Entity:
112946
KALIHI-UKA ELEMENTARY SCHOOL
FRN:
85257
Funding Year:
1998
470#:
878350000013766
471#:
50680
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,175.28
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,175.28
Payment Mode:
BEAR
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
$2,719.10
Total Cost:
$2,719.10
$2,719.10
Discount Percent:
80
80
Requested Amount:
$2,175.28
$2,175.28