Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2080010
Funding Year:
2010
470#:
501870000808491
471#:
768936
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,057.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$163,020.44
Payment Mode:
SPI
Remaining:
$9,037.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,293.33
$16,293.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,519.96
$195,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,519.96
$195,519.96
Discount Percent:
88
88
Requested Amount:
$172,057.56
$172,057.56