Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2080084
Funding Year:
2010
470#:
501870000808491
471#:
768936
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) quantity (21)lighting arrestors @ $135.64 per for a total of $2,848.44 and all associated costs @ $277.72 for a grand total of $3,126.12. <><><><><> MR2: The FRN was modified from $628,614.08 to $625,487.96.to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$556,684.28
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$556,684.28
Last Date to Invoice:
2012-01-30

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:
$628,614.08
$625,487.96
One Time Ineligible Cost:
$0.00
$625,487.96
Total Cost:
$628,614.08
$625,487.96
Discount Percent:
89
89
Requested Amount:
$559,466.53
$556,684.28