Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
160243
Funding Year:
1999
470#:
995200000119387
471#:
114099
SPIN:
143005680
Anicom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,537.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,537.40
Last Date to Invoice:
2000-11-20

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
$11,596.00
Total Cost:
$11,596.00
$11,596.00
Discount Percent:
67
65
Requested Amount:
$7,769.32
$7,537.40