Billed Entity:
143801
VENTURA UNIF SCHOOL DISTRICT
FRN:
2022162
Funding Year:
2010
470#:
224840000781798
471#:
738321
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,968.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,968.06
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:
$157,742.29
$157,742.29
One Time Ineligible Cost:
$0.00
$157,742.29
Total Cost:
$157,742.29
$157,742.29
Discount Percent:
90
90
Requested Amount:
$141,968.06
$141,968.06