Billed Entity:
16045681
KIPP LA SCHOOLS
FRN:
1699092983
Funding Year:
2016
470#:
160011401
471#:
161042468
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,923.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,923.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$8,144.96
$8,144.96
One Time Ineligible Cost:
$0.00
$8,144.96
Total Cost:
$8,144.96
$8,144.96
Discount Percent:
85
85
Requested Amount:
$6,923.22
$6,923.22