Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
304427
Funding Year:
1999
470#:
972900000167103
471#:
156683
SPIN:
143004691
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-03
Service Start Date (486):
1999-07-03
Committed Amount:
$213.70
Last Date of Service:
1999-10-30
Disbursed Amount:
$213.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$427.39
Total Cost:
$484.16
$427.39
Discount Percent:
50
50
Requested Amount:
$242.08
$213.70