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Service Providers
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Vector Resources, Inc.
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CA
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GARVEY ELEM SCHOOL DISTRICT
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FRN 1876545
Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1876545
Funding Year:
2009
470#:
490760000715870
471#:
681358
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$5,772.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,772.84
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$546.67
$546.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,560.04
$6,560.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,560.04
$6,560.04
Discount Percent:
88
88
Requested Amount:
$5,772.84
$5,772.84