Billed Entity:
143593
BASSETT UNIF SCHOOL DISTRICT
FRN:
1570364
Funding Year:
2007
470#:
277740000602468
471#:
566652
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The Contract Award Date was changed from MTM to 1/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,348.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,348.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,003.00
$3,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,036.00
$36,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,036.00
$36,036.00
Discount Percent:
87
87
Requested Amount:
$31,351.32
$31,351.32