Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2353457
Funding Year:
2012
470#:
190090000697716
471#:
861964
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,742,985.79
Last Date of Service:
2021-02-09
Disbursed Amount:
$28,729,272.65
Payment Mode:
SPI
Remaining:
$6,013,713.14
Last Date to Invoice:
2020-09-24

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:
$38,926,680.00
$38,603,317.54
One Time Ineligible Cost:
$0.00
$38,603,317.54
Total Cost:
$38,926,680.00
$38,603,317.54
Discount Percent:
90
90
Requested Amount:
$35,034,012.00
$34,742,985.79