Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1699040725
Funding Year:
2016
470#:
160001961
471#:
161021525
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,088,183.80 to 1,025,997.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$569,529.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$569,529.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$1,088,183.80
$672,896.81
One Time Ineligible Cost:
$0.00
$670,035.02
Total Cost:
$1,088,183.80
$670,035.02
Discount Percent:
85
85
Requested Amount:
$924,956.23
$569,529.77