Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
264153
Funding Year:
1999
470#:
240860000153499
471#:
150838
SPIN:
143004691
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,820.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$29,801.86
Payment Mode:
SPI
Remaining:
$18.14
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
80
71
Requested Amount:
$33,600.00
$29,820.00