Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2254217
Funding Year:
2012
470#:
119890000927396
471#:
827693
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from non-recurring charge of $4,027,475.87 to non-recurring charge of $3,884,666.02 to remove the ineligible service: Processing and Tracking, Lead, Asbestos, OSHA and State Required Certifications for Installation Technicians for $1,227.60 and Quality Assurance Systems Certification Materials, Labor and taxes for $141,582.25 that was moved to new FRN. <><><><><> MR2: Your request to split FRN 2254217 has been approved. The new FRN is 2471414 in the amount of $141,582.25 and the service provider is Vector Resources, Inc.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,379,496.17
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,379,496.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$4,146,578.40
$3,884,666.02
One Time Ineligible Cost:
$119,102.53
$3,884,666.02
Total Cost:
$4,027,475.87
$3,884,666.02
Discount Percent:
90
90
Requested Amount:
$3,624,728.28
$3,496,199.42