Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
100161
Funding Year:
1998
470#:
212750000061583
471#:
58910
SPIN:
143006818
Cox Construction Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$345,789.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$164,250.00
Payment Mode:
BEAR
Remaining:
$181,539.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,210.00
$384,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,210.00
$384,210.00
Discount Percent:
90
90
Requested Amount:
$345,789.00
$345,789.00