Billed Entity:
143684
BRAWLEY ELEM SCHOOL DISTRICT
FRN:
2179147
Funding Year:
2011
470#:
257760000873173
471#:
788325
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
Form 471 788325 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$468.12
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,617.44
 
One Time Cost:
$91,945.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$97,562.66
 
Discount Percent:
90
 
Requested Amount:
$87,806.39