Billed Entity:
16033528
GABRIELLA CHARTER SCHOOL
FRN:
2095154
Funding Year:
2010
470#:
295630000808110
471#:
752920
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$24,480.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,950.75
Payment Mode:
SPI
Remaining:
$22,529.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$27,200.00
$27,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,200.00
$27,200.00
Discount Percent:
90
90
Requested Amount:
$24,480.00
$24,480.00