Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1981144
Funding Year:
2010
470#:
440620000790388
471#:
732560
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,465.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$87,441.74
Payment Mode:
SPI
Remaining:
$23.52
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:
$100,534.78
$100,534.78
One Time Ineligible Cost:
$0.00
$100,534.78
Total Cost:
$100,534.78
$100,534.78
Discount Percent:
87
87
Requested Amount:
$87,465.26
$87,465.26