Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1839536
Funding Year:
2009
470#:
823290000656162
471#:
673787
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1:The dollars requested were reduced to remove ineligible (s)/service(s): $6,328.87 for Vertical Power Strips and $1,312.50 for storage containers, including all associated costs. <><><><><> MR2: The FRN was modified from $1,129,943.27 to $1,122,301.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,007,341.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$682,042.43
Payment Mode:
SPI
Remaining:
$325,299.27
Last Date to Invoice:
2016-06-27

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:
$1,129,943.27
$1,122,301.90
One Time Ineligible Cost:
$0.00
$1,122,301.90
Total Cost:
$1,129,943.27
$1,122,301.90
Discount Percent:
90
90
Requested Amount:
$1,016,948.94
$1,010,071.71