Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2241768
Funding Year:
2011
470#:
311620000909791
471#:
791428
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2221825. The new FRN contains the following product(s)/service(s): Pre-Installation Engineering and Pre-Installation Submittals and associated tax. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Pre-Installation Engineering and Submittals which is an ineligible product(s)/service(s) based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,300.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,300.00
 
Discount Percent:
90
 
Requested Amount:
$48,870.00