Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
976197
Funding Year:
2003
470#:
604310000362368
471#:
339004
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,335,173.17
Last Date of Service:
2008-08-04
Disbursed Amount:
$1,335,173.16
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-01-28

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:
$1,867,888.08
$1,552,526.94
One Time Ineligible Cost:
$0.00
$1,552,526.94
Total Cost:
$1,867,888.08
$1,552,526.94
Discount Percent:
90
86
Requested Amount:
$1,681,099.27
$1,335,173.17