Billed Entity:
143684
BRAWLEY ELEM SCHOOL DISTRICT
FRN:
2764221
Funding Year:
2015
470#:
208610001283665
471#:
997434
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,230.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,723.48
Payment Mode:
SPI
Remaining:
$17,506.72
Last Date to Invoice:
2018-05-29

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:
$66,153.18
$66,153.18
One Time Ineligible Cost:
$0.00
$66,153.18
Total Cost:
$66,153.18
$66,153.18
Discount Percent:
85
85
Requested Amount:
$56,230.20
$56,230.20