Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2718111
Funding Year:
2015
470#:
119890000927396
471#:
995826
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Based on the applicants request, CHRISTA MCAULIFFE EEC #16050102 and GRATTS EEC #16067621 have been removed from the Recipients of Service on the FRN Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $186,524.44 to $186,419.78.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,901,481.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$757,144.94
Payment Mode:
BEAR
Remaining:
$1,144,336.82
Last Date to Invoice:
2018-01-16

Original
Committed
Monthly Cost:
$186,524.44
$186,419.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238,293.28
$2,237,037.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238,293.28
$2,237,037.36
Discount Percent:
85
85
Requested Amount:
$1,902,549.29
$1,901,481.76