Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
1836253
Funding Year:
2009
470#:
361600000645701
471#:
662171
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
Form 471 662171 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,878,251.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,878,251.22
 
Discount Percent:
87
 
Requested Amount:
$2,504,078.56