Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
1673097
Funding Year:
2008
470#:
683810000595221
471#:
607158
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$577,500.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$462,643.61
Payment Mode:
SPI
Remaining:
$114,857.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53,472.30
$53,472.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,667.60
$641,667.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,667.60
$641,667.60
Discount Percent:
90
90
Requested Amount:
$577,500.84
$577,500.84