Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
269962
Funding Year:
1999
470#:
883280000221874
471#:
153026
SPIN:
143010948
Coordinated Construction, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$114,795.00
Payment Mode:
SPI
Remaining:
$-114,795.00
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
$191,325.00
Total Cost:
$191,325.00
$191,325.00
Discount Percent:
60
60
Requested Amount:
$114,795.00
$114,795.00