Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1189387
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:
$413,581.10
Last Date of Service:
2007-09-30
Disbursed Amount:
$293,608.28
Payment Mode:
SPI
Remaining:
$119,972.82
Last Date to Invoice:
2006-09-27

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:
$492,358.45
$492,358.45
One Time Ineligible Cost:
$0.00
$492,358.45
Total Cost:
$492,358.45
$492,358.45
Discount Percent:
84
84
Requested Amount:
$413,581.10
$413,581.10