Billed Entity:
16033528
GABRIELLA CHARTER SCHOOL
FRN:
2356198
Funding Year:
2012
470#:
890640001011081
471#:
864636
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,736.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,878.62
Payment Mode:
SPI
Remaining:
$25,857.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,938.57
$2,938.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,262.84
$35,262.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,262.84
$35,262.84
Discount Percent:
90
90
Requested Amount:
$31,736.56
$31,736.56