Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
2796199
Funding Year:
2015
470#:
250980001260371
471#:
999867
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$265.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$265.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,872.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$0.00
One Time Cost:
$0.00
$312.51
One Time Ineligible Cost:
$0.00
$312.51
Total Cost:
$22,464.00
$312.51
Discount Percent:
85
85
Requested Amount:
$19,094.40
$265.63