Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
2785336
Funding Year:
2015
470#:
870210001306017
471#:
1025851
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-09-30
Service Start Date (486):
2015-08-26
Committed Amount:
$76,627.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$76,472.26
Payment Mode:
SPI
Remaining:
$155.24
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:
$90,150.00
$90,150.00
One Time Ineligible Cost:
$0.00
$90,150.00
Total Cost:
$90,150.00
$90,150.00
Discount Percent:
85
85
Requested Amount:
$76,627.50
$76,627.50