Billed Entity:
143510
CENTRALIA ELEM SCHOOL DISTRICT
FRN:
2756567
Funding Year:
2015
470#:
316590001278959
471#:
997467
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,116.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,230.34
Payment Mode:
SPI
Remaining:
$1,886.11
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,895.56
$13,895.56
One Time Ineligible Cost:
$0.00
$13,895.56
Total Cost:
$13,895.56
$13,895.56
Discount Percent:
80
80
Requested Amount:
$11,116.45
$11,116.45