Billed Entity:
16033528
GABRIELLA CHARTER SCHOOL
FRN:
1911570
Funding Year:
2009
470#:
672500000725877
471#:
681756
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-19
Committed Amount:
$142,549.27
Last Date of Service:
2011-09-30
Disbursed Amount:
$52,965.76
Payment Mode:
SPI
Remaining:
$89,583.51
Last Date to Invoice:
2012-01-30

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:
$158,388.08
$158,388.08
One Time Ineligible Cost:
$0.00
$158,388.08
Total Cost:
$158,388.08
$158,388.08
Discount Percent:
90
90
Requested Amount:
$142,549.27
$142,549.27