Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1799017197
Funding Year:
2017
470#:
170054805
471#:
171009046
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $899,522.92 to $890,021.60 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $890,021.59 to $856,853.80, to remove ineligible services E100S-MEM-UDIMM8G, E100S-HDD-SATA1T, CON-SAU-FLSREVHO and CON-SAS-VW6000.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-03-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$899,522.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$899,522.92
 
Discount Percent:
85
 
Requested Amount:
$764,594.48