Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
121172
Funding Year:
1998
470#:
816050000049927
471#:
97577
SPIN:
143004812
Anixter Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$121,145.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$121,145.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$134,606.00
Total Cost:
$134,606.00
$134,606.00
Discount Percent:
90
90
Requested Amount:
$121,145.40
$121,145.40