Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1839437
Funding Year:
2009
470#:
823290000656162
471#:
661404
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligibles: Vertical Power Strips ($6,701.15), and Storage Containers ($1,875.00), including all associated costs. <><><><><> MR2: The FRN was modified from modified from $1,407,698.22 to $1,399,122.07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,231,227.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,231,227.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$1,407,698.22
$1,399,122.07
One Time Ineligible Cost:
$0.00
$1,399,122.07
Total Cost:
$1,407,698.22
$1,399,122.07
Discount Percent:
88
88
Requested Amount:
$1,238,774.43
$1,231,227.42