Billed Entity:
147011
Los Angeles Unified School District
FRN:
30549
Funding Year:
1998
470#:
126700000011102
471#:
30190
SPIN:
143008583
Premio Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-03-11
Committed Amount:
$21,622.94
Last Date of Service:
2002-03-10
Disbursed Amount:
$21,622.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,025.49
Total Cost:
$24,025.49
$24,025.49
Discount Percent:
90
90
Requested Amount:
$21,622.94
$21,622.94