Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
2836817
Funding Year:
2015
470#:
313140001316431
471#:
1014812
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $35,745.32 one-time charge to $13,929.64 one-time charge to agree with the applicant documentation. <><><><><> MR2: The One-Time Eligible Cost for FRN Line Item 1 was modified from $5,604.64 to $9,108.00 to agree with the applicant documentation. <><><><><>MR3: The One-Time Eligible Cost for FRN Line Item 4 was modified from $3993.60 to $4,093.00 to agree with the applicant documentation. <><><><><> MR4: The One-Time Eligible Cost for FRN Line Item 6 was modified from $2,049.76 to $728.64 to agree with the applicant documentation. <><><><><> MR5: FRN Line Items 2,3 and 5 were removed to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,456.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,456.46
Payment Mode:
BEAR
Remaining:
$0.00
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:
$35,745.32
$13,641.14
One Time Ineligible Cost:
$0.00
$13,641.14
Total Cost:
$35,745.32
$13,641.14
Discount Percent:
40
40
Requested Amount:
$14,298.13
$5,456.46