Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1799001326
Funding Year:
2017
470#:
160001961
471#:
171000976
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $374,418.43 to $372,862.30 to agree with the applicant request.||MR2:Based on the applicant’s request, 102414-SUTTER MIDDLE SCHOOL , 102735-THOREAU CONTINUATION HIGH SCH,16029144 BERNSTEIN HIGH SCHOOL , 101944-ANGEL'S GATE CONTIN HIGH, 101993-EAGLE TREE CONTINUATION HS ,100475-COLISEUM STREET ELEMENTARY SCH, 102238-MOUNT LUKENS CONT HIGH SCHOOL,100846-YTH OPP UNLTD ALT HS , 16028576 RIORDAN PC have been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,803,195.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$291,047.87
Payment Mode:
BEAR
Remaining:
$3,512,147.69
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$374,418.43
$372,862.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,493,021.16
$4,474,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,493,021.16
$4,474,347.72
Discount Percent:
85
85
Requested Amount:
$3,819,067.99
$3,803,195.56