Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
759443
Funding Year:
2002
470#:
417590000373638
471#:
289090
SPIN:
143005814
Quest Media & Supplies, 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:
$5,544,004.79
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,544,004.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$6,320,345.15
$6,320,345.15
One Time Ineligible Cost:
$160,339.83
$6,160,005.32
Total Cost:
$6,160,005.32
$6,160,005.32
Discount Percent:
90
90
Requested Amount:
$5,544,004.79
$5,544,004.79