Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
549522
Funding Year:
2001
470#:
238130000296619
471#:
215571
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; HP Openview,Readyware Install,Surge Protectors, 3 Year Ext. Service and associated labor and sales tax on ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,076,252.14
Last Date of Service:
2002-09-30
Disbursed Amount:
$14,076,252.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$16,580,356.69
$16,513,017.93
One Time Ineligible Cost:
$0.00
$16,513,017.93
Total Cost:
$16,580,356.69
$16,513,017.93
Discount Percent:
90
90
Requested Amount:
$14,922,321.02
$14,861,716.14