Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
23516
Funding Year:
1998
470#:
452500000011550
471#:
13242
SPIN:
143004691
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-12-16
Committed Amount:
$2,769.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,771.20
Payment Mode:
BEAR
Remaining:
$998.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,462.00
Total Cost:
$3,462.00
$3,462.00
Discount Percent:
80
80
Requested Amount:
$2,769.60
$2,769.60