Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1839554
Funding Year:
2009
470#:
823290000656162
471#:
673799
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligibles: $10,237.87 for Vertical Power Strips and $2,812.50 for storage containers, including all associated costs. <><><><><> MR2: The FRN was modified from modified from $1,965,992.38 to $1,952,942.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,559,837.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,466,326.97
Payment Mode:
SPI
Remaining:
$93,510.95
Last Date to Invoice:
2016-06-27

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:
$1,965,992.38
$1,952,942.01
One Time Ineligible Cost:
$0.00
$1,952,942.01
Total Cost:
$1,965,992.38
$1,952,942.01
Discount Percent:
80
80
Requested Amount:
$1,572,793.90
$1,562,353.61