Billed Entity:
16034768
CRENSHAW ARTS/TECH CHARTER HIGH SCHOOL
FRN:
2868589
Funding Year:
2015
470#:
966130001340865
471#:
1050366
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The FRN was modified from $2,833.33/month to $2,275/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,833.33
 
Ineligible Monthly Cost:
$10,000.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,999.96
 
Discount Percent:
85
 
Requested Amount:
$28,899.97