Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
757467
Funding Year:
2002
470#:
417590000373638
471#:
288610
SPIN:
143024754
Information Systems Support, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$969,530.63
Last Date of Service:
2003-09-30
Disbursed Amount:
$969,530.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

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:
$1,559,052.48
$1,559,052.48
One Time Ineligible Cost:
$0.00
$1,559,052.48
Total Cost:
$1,559,052.48
$1,559,052.48
Discount Percent:
90
90
Requested Amount:
$1,403,147.23
$1,403,147.23