Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2068335
Funding Year:
2010
470#:
826820000775956
471#:
725561
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,635.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,635.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$261.43
$261.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,137.16
$3,137.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.16
$3,137.16
Discount Percent:
84
84
Requested Amount:
$2,635.21
$2,635.21