Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1186419
Funding Year:
2004
470#:
943310000465452
471#:
428228
SPIN:
143005739
Anixter, Inc - West Region
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,022.02
Last Date of Service:
2005-09-30
Disbursed Amount:
$11,645.63
Payment Mode:
SPI
Remaining:
$53,376.39
Last Date to Invoice:
2006-01-30

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:
$72,246.69
$72,246.69
One Time Ineligible Cost:
$0.00
$72,246.69
Total Cost:
$72,246.69
$72,246.69
Discount Percent:
90
90
Requested Amount:
$65,022.02
$65,022.02