Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1699063850
Funding Year:
2016
470#:
160004267
471#:
161031040
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,683,868.14 to $5,681,648.00 to agree with the applicant documentation.
Service Start Date (471):
2017-03-23
Service Start Date (486):
2017-03-23
Committed Amount:
$4,829,400.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,858,644.52
Payment Mode:
SPI
Remaining:
$970,756.37
Last Date to Invoice:
2019-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,683,868.14
$5,681,648.10
One Time Ineligible Cost:
$0.00
$5,681,648.10
Total Cost:
$5,683,868.14
$5,681,648.10
Discount Percent:
85
85
Requested Amount:
$4,831,287.92
$4,829,400.89