Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1892741
Funding Year:
2009
470#:
190090000697716
471#:
690683
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,122,634.50
Last Date of Service:
2017-02-09
Disbursed Amount:
$27,250,092.63
Payment Mode:
SPI
Remaining:
$1,872,541.87
Last Date to Invoice:
2016-09-25

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:
$28,713,546.00
$32,358,482.78
One Time Ineligible Cost:
$0.00
$32,358,482.78
Total Cost:
$28,713,546.00
$32,358,482.78
Discount Percent:
90
90
Requested Amount:
$25,842,191.40
$29,122,634.50