Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1502244
Funding Year:
2007
470#:
483700000585221
471#:
541673
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $40,457,159.44 to $39,647,636.91 to agree with the applicant documentation. MR2: The dollars requested were reduced to remove: the ineligible products - second supervisor engines and all related components, including taxes and labor totalling $809,522.53.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,645,957.04
Last Date of Service:
2010-09-30
Disbursed Amount:
$25,645,957.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$42,309,167.45
$41,499,644.92
One Time Ineligible Cost:
$1,852,008.01
$39,647,636.91
Total Cost:
$40,457,159.44
$39,647,636.91
Discount Percent:
87
87
Requested Amount:
$35,197,728.71
$34,493,444.11