Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1485835
Funding Year:
2006
470#:
984670000569737
471#:
536790
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:
$5,988.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,532.22
Payment Mode:
SPI
Remaining:
$456.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$560.73
$560.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,728.76
$6,728.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,728.76
$6,728.76
Discount Percent:
89
89
Requested Amount:
$5,988.60
$5,988.60