Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
211284
Funding Year:
1999
470#:
129080000113094
471#:
137784
SPIN:
143016961
L&K Micro Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$131,947.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$79,384.61
Payment Mode:
SPI
Remaining:
$52,562.53
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,259.92
$183,259.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,259.92
$183,259.92
Discount Percent:
72
72
Requested Amount:
$131,947.14
$131,947.14