Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
916850
Funding Year:
2003
470#:
392460000450078
471#:
337123
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,361,989.33
Last Date of Service:
2005-09-30
Disbursed Amount:
$24,282,623.38
Payment Mode:
SPI
Remaining:
$1,079,365.95
Last Date to Invoice:
2007-11-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,999,275.87
$28,179,988.14
One Time Ineligible Cost:
$0.00
$28,179,988.14
Total Cost:
$29,999,275.87
$28,179,988.14
Discount Percent:
90
90
Requested Amount:
$26,999,348.28
$25,361,989.33