Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1452465
Funding Year:
2006
470#:
984670000569737
471#:
526017
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,649.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$75,649.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,083.33
$7,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,999.96
$84,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,999.96
$84,999.96
Discount Percent:
89
89
Requested Amount:
$75,649.96
$75,649.96