Billed Entity:
16060905
WESTERN MARICOPA EDUCATION CENTER DISTRICT
FRN:
2199036169
Funding Year:
2021
470#:
200024145
471#:
211025287
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $19,083.39 to $18,511.91 to remove the ineligible product(s) or service(s): CON-SNT-WSC356CD.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,107.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,107.15
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,083.39
$19,083.39
One Time Ineligible Cost:
$0.00
$18,511.91
Total Cost:
$19,083.39
$18,511.91
Discount Percent:
60
60
Requested Amount:
$11,450.03
$11,107.15