Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2749818
Funding Year:
2015
470#:
190090000697716
471#:
1005779
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-04
Committed Amount:
$5,344,100.03
Last Date of Service:
2021-11-09
Disbursed Amount:
$2,410,264.01
Payment Mode:
SPI
Remaining:
$2,933,836.02
Last Date to Invoice:
2022-10-12

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:
$10,595,463.49
$6,680,125.04
One Time Ineligible Cost:
$0.00
$6,680,125.04
Total Cost:
$10,595,463.49
$6,680,125.04
Discount Percent:
80
80
Requested Amount:
$8,476,370.79
$5,344,100.03