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Service Providers
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Vector Resources, Inc.
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CA
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MORONGO UNIF SCHOOL DISTRICT
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FRN 1189350
Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1189350
Funding Year:
2004
470#:
612940000472948
471#:
401092
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-01
Committed Amount:
$28,289.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,289.50
Last Date to Invoice:
2006-01-30
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:
$33,677.98
$33,677.98
One Time Ineligible Cost:
$0.00
$33,677.98
Total Cost:
$33,677.98
$33,677.98
Discount Percent:
84
84
Requested Amount:
$28,289.50
$28,289.50