Billed Entity:
16050952
FENTON CHARTER PUBLIC SCHOOLS
FRN:
1699093849
Funding Year:
2016
470#:
766570001291252
471#:
161042663
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-01
Service Start Date (486):
2017-02-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-16

Original
Committed
Monthly Cost:
$2,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,000.00
 
Discount Percent:
85
 
Requested Amount:
$22,950.00