Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
420827
Funding Year:
2000
470#:
532690000276759
471#:
192060
SPIN:
143005739
Anixter, Inc - West Region
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-03
Committed Amount:
$182,970.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$182,968.20
Payment Mode:
SPI
Remaining:
$1.80
Last Date to Invoice:
2002-01-31

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:
$203,300.00
$203,300.00
One Time Ineligible Cost:
$0.00
$203,300.00
Total Cost:
$203,300.00
$203,300.00
Discount Percent:
90
90
Requested Amount:
$182,970.00
$182,970.00