Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2254199
Funding Year:
2012
470#:
119890000927396
471#:
827691
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,342,877.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,342,877.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$7,692,115.80
$7,157,541.92
One Time Ineligible Cost:
$270,248.06
$7,157,541.92
Total Cost:
$7,421,867.74
$7,157,541.92
Discount Percent:
90
90
Requested Amount:
$6,679,680.97
$6,441,787.73