Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
780808
Funding Year:
2002
470#:
765210000380190
471#:
293131
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Power Poles which are associated with electrical wiring.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$25,229.05
Last Date of Service:
2003-09-30
Disbursed Amount:
$25,229.05
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:
$49,804.12
$49,214.27
One Time Ineligible Cost:
$0.00
$49,214.27
Total Cost:
$49,804.12
$49,214.27
Discount Percent:
90
90
Requested Amount:
$44,823.71
$44,292.84