Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1899019530
Funding Year:
2018
470#:
180005094
471#:
181012140
SPIN:
143033956
AAA SOLAR ELECTRIC, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $843,263.28 OTC to $815,549.50 OTC, to remove ineligible cost for equipment C9407R-96U-BNDL-A, C1A1TCAT94001-5Y, C9410R-96U-BNDL-A, CON-ECMU-FLUCSEVY,CON-ECMU-VW6K and C1A1TCAT94001-5.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$690,309.43
Last Date of Service:
2020-03-31
Disbursed Amount:
$461,716.30
Payment Mode:
BEAR
Remaining:
$228,593.13
Last Date to Invoice:
2020-09-24

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:
$843,263.28
$837,995.68
One Time Ineligible Cost:
$0.00
$812,128.74
Total Cost:
$843,263.28
$812,128.74
Discount Percent:
85
85
Requested Amount:
$716,773.79
$690,309.43