Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1573601
Funding Year:
2007
470#:
164760000597620
471#:
565727
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-01
Committed Amount:
$154,985.09
Last Date of Service:
2008-09-30
Disbursed Amount:
$154,307.98
Payment Mode:
SPI
Remaining:
$677.11
Last Date to Invoice:
2009-04-23

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:
$172,205.65
$172,205.65
One Time Ineligible Cost:
$0.00
$172,205.65
Total Cost:
$172,205.65
$172,205.65
Discount Percent:
90
90
Requested Amount:
$154,985.09
$154,985.09