Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
1742693
Funding Year:
2008
470#:
289930000640405
471#:
603305
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost allocation for cabinets. <><><><><> MR2: The FRN one-time amount was modified from $13,334,914.00 to $13,319,382.12 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-01
Committed Amount:
$11,148,348.42
Last Date of Service:
2011-10-02
Disbursed Amount:
$6,589,659.70
Payment Mode:
SPI
Remaining:
$4,558,688.72
Last Date to Invoice:
2012-01-30

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:
$13,781,845.00
$13,766,313.12
One Time Ineligible Cost:
$446,931.00
$13,319,382.12
Total Cost:
$13,334,914.00
$13,319,382.12
Discount Percent:
89
89
Requested Amount:
$11,868,073.46
$11,854,250.09