Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2192650
Funding Year:
2011
470#:
269900000861319
471#:
786753
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-24
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,224,925.48
Last Date of Service:
2015-09-30
Disbursed Amount:
$4,221,547.38
Payment Mode:
BEAR
Remaining:
$3,378.10
Last Date to Invoice:
2016-01-28

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:
$4,801,051.68
$4,801,051.68
One Time Ineligible Cost:
$0.00
$4,801,051.68
Total Cost:
$4,801,051.68
$4,801,051.68
Discount Percent:
88
88
Requested Amount:
$4,224,925.48
$4,224,925.48