Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
197414
Funding Year:
1999
470#:
130880000178794
471#:
121130
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$887,823.04
Last Date of Service:
1999-12-31
Disbursed Amount:
$865,134.04
Payment Mode:
BEAR
Remaining:
$22,689.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,044,497.69
Total Cost:
$1,044,497.69
$1,044,497.69
Discount Percent:
85
85
Requested Amount:
$887,823.04
$887,823.04