Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
2870226
Funding Year:
2015
470#:
904360001292503
471#:
1050770
SPIN:
143033956
AAA SOLAR ELECTRIC, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $2,248,060.81 OTC to $2,194,921.39 OTC to remove the ineligible product bonds, $53,139.42 OTC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-06
Committed Amount:
$1,865,683.18
Last Date of Service:
2016-12-01
Disbursed Amount:
$1,851,566.80
Payment Mode:
SPI
Remaining:
$14,116.38
Last Date to Invoice:
2019-01-28

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:
$2,715,981.35
$2,662,841.93
One Time Ineligible Cost:
$467,920.54
$2,194,921.39
Total Cost:
$2,248,060.81
$2,194,921.39
Discount Percent:
85
85
Requested Amount:
$1,910,851.69
$1,865,683.18