Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
552491
Funding Year:
2001
470#:
238130000296619
471#:
216934
SPIN:
143009885
AMI Electrical & Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product surge protectors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$903,960.79
Last Date of Service:
2002-09-30
Disbursed Amount:
$903,960.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$1,346,402.00
$1,246,600.00
One Time Ineligible Cost:
$0.00
$1,246,600.00
Total Cost:
$1,346,402.00
$1,246,600.00
Discount Percent:
87
87
Requested Amount:
$1,171,369.74
$1,084,542.00