Billed Entity:
143593
BASSETT UNIF SCHOOL DISTRICT
FRN:
2189202
Funding Year:
2011
470#:
719140000885080
471#:
788241
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,003.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$947.64
Payment Mode:
SPI
Remaining:
$65,055.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,111.40
$6,111.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,336.80
$73,336.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,336.80
$73,336.80
Discount Percent:
90
90
Requested Amount:
$66,003.12
$66,003.12