Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
297728
Funding Year:
1999
470#:
883280000221874
471#:
154296
SPIN:
143022775
Great American Insurance Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$142,200.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$142,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$158,000.00
Total Cost:
$158,000.00
$158,000.00
Discount Percent:
90
90
Requested Amount:
$142,200.00
$142,200.00