Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1615885
Funding Year:
2007
470#:
318980000610398
471#:
582997
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,679.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,679.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$531.79
$531.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,381.48
$6,381.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.48
$6,381.48
Discount Percent:
89
89
Requested Amount:
$5,679.52
$5,679.52