Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2080028
Funding Year:
2010
470#:
501870000808491
471#:
768936
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$44,000.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,000.00
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:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
88
88
Requested Amount:
$44,000.00
$44,000.00