Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
1909111
Funding Year:
2009
470#:
143610000725938
471#:
694520
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,686.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,353.38
Payment Mode:
SPI
Remaining:
$7,333.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,109.17
$8,109.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,310.04
$97,310.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,310.04
$97,310.04
Discount Percent:
86
86
Requested Amount:
$83,686.63
$83,686.63